Vermont Cost Benefit Analysis Page 6
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8Project Name Here
Cost Benefit Analysis
____________________________________________________________________________________
C
S
ATEGORY
CORES
Avoid penalties
Avoid loss of funding
Improved enforcement actions
Asset protection
S
C
A
UBTOTAL
OST
VOIDANCE
R
G
EVENUE
ENERATION
Additional revenue generated
Increased interest earned
S
R
G
UBTOTAL
EVENUE
ENERATION
S
D
S
ERVICE
ELIVERY
AVINGS
Reduced constituent transaction costs
Reduced service delivery cycle time
Increased service availability/accessibility
Expansion of services
S
S
D
S
UBTOTAL
ERVICE
ELIVERY
AVINGS
R
S
EGULATORY
AVINGS
Reduced (paper) reporting requirements
Improved ability to locate regulatory requirements
Improved accountability/compliance
Greater consistency in constituent/state transactions
S
R
S
UBTOTAL
EGULATORY
AVINGS
T
Q
B
OTAL
UANTITATIVE
ENEFITS
Scores assigned to Qualitative Benefits
B
A
: Q
P
B
ENEFITS
NALYSIS
UALITATIVE
ROJECT
ENEFITS
F
S
ACTOR
CORES
1) S
F
TATUTORY
ULFILLMENT
The project results in systems or infrastructure that can be adapted to meet
future needs of the agency and state
The project satisfies a mandate or regulation that cannot be fulfilled more
efficiently by other means
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Page 6 of 8
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