Annual Budget Presentations

2025-2026 Budget Presentations Information

• Budget Presentations
  • December 16 in the Jones Room or on Teams
    • 10:00-10:15      Math, Data, Technology - Darren Seifert
    • 10:15-10:30      Science - Bryan Schmidt
    • 10:30-10:45      Communication Sciences and Disorders - Mary Huston
    • 10:45-11:00      Behavioral Science & Criminal Justice - Vicki Michels
  • December 18 in the Jones Room or on Teams
    • 1:15-1:30           Fine & Performing Arts - David Rolandson
    • 1:30-1:45           Education & Inclusive Services - Dan Conn
    • 1:45-2:00           Nursing - Amy Lee
  • February 11 in the Westlie Room or on Teams 
    • 9:00 – Esports–Hiring a 2^nd esports coach (E. Valentine)
    • 9:15 – HR– Full-Time employee (HR Assistant) in HR (to make 3 FTE) difference between .5 FT and 1.0 FTE & Student Employee (S. Abrahamson)
    • 9:30 – Marketing– Community Liaison / Branding Updates (C. Krueger)
    • 10:00 – VPAA–Data Visualization Specialist (L. Geller)
    • 10:15 – Athletics– Move VB assistant coach from PT to FT, TF Assistant Coach, & Adding Women’s Swimming – Operating and Salaries (K. Harmon)
  • March 25 in the Westlie Room or on Teams
    • 9:00 - Humanities, Social Science, and Interdisciplinary Studies - English faculty member (Dan Ringrose)
    • 9:15 - Athletics - Athletics base budget request (Kevin Harmon and Ryan Miner)
• Budget Power BI dashboard (use the filters to only see 2025-2026)
• FY26 Budget Workbooks and Presentation Files in Teams
• SPBC FY26 Budget Recommendations (pdf)