Annual Budget Presentations

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.
    • First recording of Dec. 7 presentations
    • Second recording of Dec. 7 presentations
    • Third recording of Dec. 7 presentations
  • 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

• Minot State Annual Budget Process and Timeline - Updated for 2020-2021
• Schedule of 2020-2021 Budget Presentations with SPBC Reviewers
• 2020-2021 Budget Workbooks, Presentations, and Handouts
• January 6, 2020 Strategic Planning and Budget Council Recommendations to President’s Staff
  • 2020-2021 budget requests and SPBC feedback as part of the annual budget process
• February 27-28, 2020 Budget Forums

2019-2020 Budget Presentations Information

• Minot State Annual Budget Process and Timeline - January 2019 (Approved by Faculty Senate on 12/6/2018 and by Staff Senate on 12/18/2018)
• Schedule of 2019-2020 Budget Presentations
• Schedule of 2019-2020 Budget Presentations with SPBC Reviewers
• Closing the Loop on MSU Planning, Budgeting, and Assessment
  • Staff Senate Budget Criteria
  • Faculty Senate Budget Criteria
• Strategic Planning and Budget Council Rating Form for 2019-2020 Budget Requests
• 2019-2020 Budget Workbooks, Presentations and Handouts
• SPBC Recommendations to President's Staff April 25, 2019
  • 2019-2020 Budget Requests and SPBC Notes and Rankings
  • 2019-2020 Closing the Loop Ratings using Online Survey Form
• July 2, 2019 Budget Forum