Minot State / Strategic Plan / Annual Budget Presentations

MSU Strategic Plan: Empowering Generations

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

2024-2025 Budget Presentations Information

Budget Presentations
- March 22 in the Jones Room or on Teams
  - 8:30 – VPSA, Kevin Harmon
  - 8:45 – Education & Inclusive Services, Dan Conn
  - 9:00 – Esports, Ethan Valentine
  - 9:30 – VPAA, Laurie Geller
- FY25 Budget Presentation Files in Teams
- FY25 Budget Power BI dashboard
- Recording of March 22 Budget Presentations
- 2024-2025 Strategic Planning and Budget Council Recommendations to President’s Staff
- Budget Forum PPT Presentation (coming soon)

2023-2024 Budget Presentations Information

Schedule of 2023-2024 Budget Presentations
- Teams Link for Monday, Dec. 5 from 8:30 a.m. - 2:30 p.m.
- Teams Link for Tuesday, Dec. 6 from 8:30 a.m. - 1:30 p.m.
2023-2024 Budget Presentations, Handouts, Workbooks, and Recordings
2023-2024 Strategic Planning and Budget Council Recommendations to President’s Staff

For SPBC members: Budget request ratings form

2022-2023 Budget Presentations Information

Schedule of 2022-2023 Budget Presentations
- Teams Link for Monday, Nov. 29 from 1:00 - 4:30 p.m.
  - Recording of Nov. 29 presentations (Part I 3hr 20min)
  - Recording of Nov. 29 presentations (Part II 21min)
- Teams Link for Tuesday, Nov. 30 from 1:00 - 4:30 p.m.
  - Recording of Nov. 30 presentations
- Teams Link for Friday, Dec. 3 from 8:30 a.m. - 10:00 a.m.
  - Recording of Dec. 3 presentations
- Note: You may need to try the Teams links multiple times.
2022-2023 Budget Presentations, Handouts, and Workbooks
2022-2023 Strategic Planning and Budget Council Recommendations to President’s Staff
May 12, 2022 Campus Budget Forum

2021-2022 Budget Presentations Information

Schedule of 2021-2022 Budget Presentations
- Teams Link for Thursday, Dec. 3 from 1:00 - 3:00 p.m.
  - Recording of Dec. 3 presentations
- Teams Link for Monday, Dec. 7 from 8:30 a.m. - 12:00 p.m.
- Teams Link for Monday, Dec. 7 from 2:00 - 4:00 p.m.
- Teams Link for Tuesday, Dec. 8 from 1:00 - 3:00 p.m.
  - Recording of Dec. 8 presentations
- Note: You may need to try the Teams links multiple times.
2021-2022 Budget Presentations, Handouts, and Workbooks
2021-2022 Strategic Planning and Budget Council Recommendations to President’s Staff
- 2021-2022 SPBC Budget Request Spreadsheet with Ratings
May 6 and 7, 2021 Budget Forums
List of 2021-2022 budget requests with final approval status

2020-2021 Budget Presentations Information

2019-2020 Budget Presentations Information