Approved	Approved	Approved	Approved	FY 2003-04
1	REVENUE	Budget	Budget	Budget	Budget	Projected Budget
2	Television rights fees	#######	#######	#######	#######	400,000,000
3	Championships	#######	#######	#######	#######	40,000,000
4	Royalties	#######	#######	#######	#######	3,500,000
5	Other	#######	#######	#######	#######	9,000,000
6	Projected Total Revenue	#######	#######	#######	#######	452,500,000
	EXPENDITURES
7	Projected Division I Distribution
8	Basketball fund	#######	#######	#######	#######	105,300,000
9	Broad-based fund:
10	Grant-in-aid	#######	#######	#######	#######	70,200,000
11	Sports sponsorship	#######	#######	#######	#######	35,100,000
12	Academic enhancement fund	#######	#######	#######	#######	17,497,000
13	Special assistance fund	#######	#######	#######	#######	10,868,000
14	Student-Athlete Opportunity Fund	#######			#######	19,210,000
15	Conference grant fund	#######	#######	#######	#######	6,064,000
16	Total Projected Div I Distribution	#######	#######	#######	#######	264,239,000
	Division I Championships and Programs	#######				53,933,000
21	Total Proj Div I Distribution and Champs	#######	#######	#######	#######	318,172,000
22	Projected Division II Allocation Guarantee	#######	#######	#######	#######	19,774,000
23	Projected Division III Allocation Guarantee	#######	#######	#######	#######	14,390,000
24	Association-wide Expenses	#######	#######	#######	#######	94,546,000
25
26	Association-Wide Reserve	#######	#######	#######	#######	2,000,000
27	Repair and Replacement Reserve				300,000	300,000
29	Student-Athlete Quasi Endowment				#######	-4,442,000
	New Association-Wide Initiatives					165,000
30	Funds available for base budget adjustments and president's allocation [Supplement No. 14]					7,595,000
31	Total Projected Expenditures	#######	#######	#######	#######	452,500,000
	Projected uses for base budget funding:
32	Division I Championships Transportation (3%)					700,000
33	Presidents Strategic Plan					1,000,000
34	Insurance					2,500,000
35	Compensation:
36	Merit Adjustments (3.5%)					710,000
37	Equity Adjustments ( .5%)					100,000
38	Benefit Adjustments					515,000
39	Student-athlete programs					1,000,000
40	Group Requests					777,000
41	Contract Services:					390,000
	NYSP and YES Programs		25,000
	Drug Testing		50,000
	Initial Eligibility Clearinghouse		200,000
	Facilities		40,000
	Financial Services		75,000
	Projected Uses of base budget funding					$7,692,000