However, as a general rule, all new program proposals will require a dedicated section that addresses demand expectations in some formal manner and answers the basic questions listed above. All new program proposals should include a business analysis section. This requirement is consistent with previous guidelines for new program justification. The new business analysis procedure for new program is structured to adhere to the cost study methodology used to financially evaluate existing programs. Basically, the evaluation method used is rooted in the University s cost reporting process.
Square footage includes assigned and allocated classrooms, laboratory, and office space.
All other indirect costs are allocated on standard allocation rates defined in the cost study process. Nonacademic Programs-Life Cycle or one year which ever is longer. See Appendix B for a review of the categories of item that comprise Revenues, Expenses, Capital Expenses and Start-up Cost. A worksheet is also included here. Every new program proposal must also include a formal outcomes evaluation section.