Here's a rough look at our future budget issues:
After 2017:
We lose Young ($6.5M), Moreland ($5.5M) and Abad (~$2M). $14M total.
Outlook: Kimbrel & Sale's options will raise his luxury number by about $6M and arb raises could eat all of this amount up. We could possibly get by without adding any costly pieces and using Devers and Travis to replace Young and Moreland. That would be helpful to have the tax rate very low for the following season. The arb raises might make that impossible.
After 2018:
We lose or have to extend: Sale ($11.5M), Kimbrel ($12M), Pomeranz ($~$7M last arb), Kelly (~$4M last arb), R Ross ($3.5M last arb). (HanRam will probably reach the vested option criteria for 2018.) $38M Total
Outlook: Replacing Kelly and Ross might come from within the system, but replacing Sale and Pom will have to probably come from extension(s), free agency or trade. Maybe Groome could replace Pom by 2019, but 2020 is a more likely target date. Arb raises (some final year arbs which are usually big raises) will be costly. Extending Sale will probably be a top priority. I can't see us staying under the luxury limit, but if it is our first or second year over, and we can stay below the $30M over mark, we should be fine.
After 2019 is probably too far away to have a true sense of where our finances will be, but Pablo & HanRam will be off the books, and hopefully Devers and Travis will fill their roles well. Replacing or extending Porcello, Bogey & Thornburg will be costly.