Restitution of Harriman Student Art Gallery budget line (2111-7348). :: PIP System (SUNY Orange)

Restitution of Harriman Student Art Gallery budget line (2111-7348). Print All

Initiative Title	Restitution of Harriman Student Art Gallery budget line (2111-7348).
Submitted in Previous Year(s)	2017
Critical Information, Notes, Justification, Rationale	Art Gallery needs funding for supplies and maintenance to support student activities. Previous budget line 2111-7348 was cut.
Consequences of this initiative not being funded	Gallery cannot function without funding.
Department Goals	Upgrade departmental facilties.
Programs
Locations	Main Campus
Estimated Completion Date	08/27/2018
Will this initiative span multiple budget years?	Yes
Importance	Medium
Funding Source	Operating Budget
Created	11/30/2017 2:56 pm
Updated	11/30/2017 3:12 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
COLLEGE GOALS as of 2011 1. To provide high quality academic courses and programs that prepare a diverse student population to achieve its educational, employment and enrichment goals.
MIDDLESTATES STANDARDS 13. Related Educational Activities
ACADEMIC MASTER PLAN 2016-2020 The Student Experience Objective #3: Enhance academic support and services by effectively utilizing equipment, facilities, personnel, and technology to meet our students’ needs.

Action Steps

Action Step	Responsible Party	Order
Request restoration of budget line.	Candice O'Connor	1

Expected Outcomes

Outcome	Order
Gallery can operate at appropriate level.	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	N/A	Susan Slater-Tanner

Resources

INITIAL YEAR COST:	$600.00
RECURRING COST:	$600.00

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
Gallery budget line.	$600.00 / 600.00 (1st year)	Arts and Communication
TOTAL:	$600.00 / $600.00

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 How the initiative will support the chosen goals

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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