Year of Program North SPA Cost SB 2 Offset Opioid Offset Type of Cost Year 1 (2019-20) 286,081.00 1,070,068.00 - Actual Year 2 (2020-21) 634,825.00 1,177,577.00 - Actual Year 3 (2021-22) 624,559.00 590,205.00 - Actual Year 4 (2022-23) 972,987.00 452,372.00 - Actual Year 5 (2023-24) 1,149,553.00 550,000.00 - Actual w/ Projected SB2 Year 6 (2024-25) 1,718,049.00 550,000.00 750,000.00 Actual w/ Projected SB2 Year 7 (2025-26) 1,752,410.00 550,000.00 300,000.00 Projected Year 8 (2026-27) 1,787,458.20 550,000.00 300,000.00 Projected Year 9 (2027-28) 1,823,207.36 550,000.00 300,000.00 Projected Year 10 (2028-29) 1,859,671.51 550,000.00 300,000.00 Projected TOTALS 12,608,801.07 6,590,222.00 1,950,000.00 4,068,579.07 A Proj. North SPA
Costs (Total) 6,018,579.07$
B Projected Exit Cost
(Year 7) 5,257,230.00$
A-C
Total Gen Fund
Impact Including
Opioid Assist
4,068,579.07$
Delta Exit Vs GF (1,188,650.93)
Estimated Assessment - SB2 North SPA Program Costs
18.46% Increase
North SPA Cost
Assumes cost
stabalize, 10%
increase Annually
1,718,049.00 1,787,458.20
1,859,671.51
100,000.00
300,000.00
500,000.00
700,000.00
900,000.00
1,100,000.00
1,300,000.00
1,500,000.00
1,700,000.00
1,900,000.00
2,100,000.00
Year 1
(2019-20)
Year 2
(2020-21)
Year 3
(2021-22)
Year 4
(2022-23)
Year 5
(2023-24)
Year 6
(2024-25)
Year 7
(2025-26)
Year 8
(2026-27)
Year 9
(2027-28)
Year 10
(2028-29)
Cost incrementation - North SPA Program
North SPA Cost SB 2 Offset Opioid Offset Linear ( North SPA Cost )