Table 23:

Budget Impact Analysis Results—Reference Case, Psoriasis

	Budget Impacta
Scenario	Year 1	Year 2	Year 3	Year 4	Year 5	Totalb
Current Scenario, Budget Impact
Phototherapy	378,859	321,633	289,001	259,640	233,222	1,482,355
Other medical costs	2,049,162	2,115,962	2,152,103	2,183,832	2,211,518	10,712,577
Total	2,428,021	2,437,595	2,441,104	2,443,472	2,444,740	12,194,931
New Scenario, Budget Impact
Phototherapy	990,790	958,806	950,508	945,366	942,850	4,788,320
Other medical costs	2,052,226	2,117,351	2,150,921	2,178,409	2,200,638	10,699,545
Total	3,043,016	3,076,157	3,101,428	3,123,775	3,143,488	15,487,865
Net Budget Impact
Phototherapy	611,931	637,173	661,506	685,726	709,628	3,305,965
Other medical costs	3,064	1,389	−1,182	−5,423	−10,880	−13,032
Total	614,995	638,562	660,324	680,303	698,748	3,292,932

^aIn 2019 Canadian dollars.

^bNumbers may not add correctly due to rounding.