Obtain a new budget line to finance Department sponsored literary events



Initiative TitleObtain a new budget line to finance Department sponsored literary events
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

For several years, the Department has held several events during National Poetry Month in April  We have managed to finance these with faculty contributions of time and for refreshments.  It would enhance the student experience as well as increasing community attendance if we could recruit and pay an recognized poet

Consequences of this initiative not being funded
Department GoalsEncourage an interest in the study of the Humanities through department-sponsored activities
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created11/22/2016 1:56 pm
Updated11/28/2016 1:58 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Seek a matching funds grant for "Poets and Writers" to sponsor a master class and reading by a recognized poet Department faculty and chair 1

Expected Outcomes

Outcome Order
Increased interest and participation of both students and community during April's National Poetry month 1

Assessment Methods

Method Description Other Method Responsible Party
Interviews The students (or other participants) are able during an interview to share their direct experiences, attitudes and beliefs. Interviews can be either structured or unstructured. English department faculty

Resources

INITIAL YEAR COST: $1,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
Matching funds to grant obtained by "Poets and Authors" $1000.00
  • Grants
  • SUNY Orange Foundation
TOTAL: $1,000.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

This initiative is not ready for prioritization.

  • Please enter Consequences of this initiative not being funded
  • Please enter How the initiative will support the chosen goals

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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