CPCC Home → Learning → Roadmap to Develop New Programs → Phase Two: Resource Analysis → Step 8

Step 8

Step 8: Summarize the projected start-up costs and ongoing costs to implement the program

Considerations	Helpful Resources
Have you determined the source(s) of revenue (i.e. State or SS $)?	Lori Alexander in VP, Learning Office
Has a three-year budget been prepared (including start-up costs and a set of assumptions)?	Lori Alexander in VP, Learning Office Three Year Budget Worksheet

A sample of Step 8 of the form is provided below.

Resource Analysis Page 08