FY 2004-05 FY 2005-06
Revenue Sources
Inflationary $ 6,450,000 $ -
Division I $ 1,180,000 $ 1,230,000
Division I Revenue Distribution Incremental Increase $ 20,809,000 $ 22,544,000
Divison II Allocation Guarantee $ 1,450,000 $ 1,547,000
Divison III Allocation Guarantee $ 1,055,000 $ 1,126,000
President's Initiatives/Strategic Plan $ 2,254,000 $ 2,081,000
International Television $ 250,000 $ -
Reallocation
Administrative Services $ 200,000 $ -
Education Services
Hall of Champions $ 750,000 $ -
NYSC $ 1,000,000
CTSA $ - $ 70,000
YES $ - $ 500,000
Total Education Services $ 750,000 $ 1,570,000
Branding and Communications $ 85,000 $ -
Enforcement
Basketball Certification $ 205,000 $ -
Secondary Enforcement $ 55,000 $ -
Total Enforcement $ 260,000 $ -
Women's Basketball $ 700,000 $ -
Men's Basketball $ 1,300,000 $ -
Championships $ 700,000 $ -
Total WBKB, MBKB & Champs $ 2,700,000 $ -
Membership Services $ 70,000 $ -
(Reallocation from Director Position)
Overhead
Championships $ 165,000 $ 238,000
Program Overhead $ 91,000 $ 22,000
Total Overhead $ 256,000 $ 260,000
Total Revenue   $ 37,769,000     $ 30,358,000  
Expenses
Inflationary
Association-wide
Consultants (B&B) $ 33,000 e $ -
Travel (Staff, Committees and Plane) $ 700,000 ow $ -
Insurance $ 980,000 ow $ -
Contract Services $ 250,000 ow $ -
Salary and benefits increase $ 1,400,000 ow $ - Salary (Merit Increases - 3.5%)
Total Association-wide $ 3,363,000 $ -
Branding and Communications
Convention $ 75,000 bc $ -
Championships
Division I Championships Per Diem $ 600,000 c $ -
DI Officials Fees & Improvement $ 70,000 c $ -
Champs Enhancement & TV $ 65,000 c $ -
Total Championships $ 735,000 $ -
Education Services
Student-Athlete Programs $ 500,000 ed $ -
Legal
Legal (Contract Services) $ 75,000 l $ -
Legal Retention $ 1,000,000 l $ -
Total Legal $ 1,075,000
Governance and Membership Services
Research (Longitudinal Study) $ 25,000 m $ -
  Total Inflationary Expenses   $ 5,773,000     $ -
Division I
Division I Championships
Championships Requests $ 458,000 c $ 650,000 **
Championships Non Student-Athlete Travel and Per Diem $ - c $ 535,000 **
Ice Hockey & Water Polo (Bracket Expansion) $ 460,000 c $ -
Total Division I Championships $ 918,000 $ 1,185,000
Division I Revenue Distribution Incremental Increase $ 20,809,000 $ 22,544,000
Other Division I
Presidential Advisory Comm. (1 year) $ 88,000 g $ - $ 3,200
Progress Toward Degree (2 years) $ 35,000 m $ - $ 18,000
Initial Eligibility (2 years) $ 198,000 m $ - $ 13,000
Academic Performance $ 143,000 m $ - $ 8,000
$ 464,000 $ -
  Total Division I Expenses   $ 22,191,000     $ 23,729,000
Expenses (Continued)
    Division II Allocation Guarantee   $ 1,450,000     $ 1,547,000
    Division III Allocation Guarantee   $ 1,055,000     $ 1,126,000
Presidential Initiatives/Strategic Plan
Administrative Services
Human Resources $ 50,000 as $ -
Information Technology $ 160,000 as $ -
$ 210,000 $ -
Association-Wide
Blue Disc Patches $ 15,000 awc $ -
Grants to Affiliates (i.e., ECAC, Coaches Associates) $ 100,000 awc $ 100,000
President's Reserve $ 1,000,000 awc $ 1,517,000
Program Evaluation
Coaches Academy - $ 200,000 *
Diversity Programs - $ 100,000 *
Student-Athletes Programming - $ 100,000 *
Total Association-Wide $ 1,115,000 $ 2,017,000
Branding and Communications
Ford Award $ 25,000 bc $ -
Education Services
Summits $ 100,000 es $ 150,000
Walter Byers Scholarships $ 7,000 es $ -
Health and Safety $ 17,000 es $ - Program Evaluation $ 1,500
Coaches Academy (2) (Minority & Women) $ 396,000 es $ - * $ 36,000 22
Title IX $ 55,000 es $ -
Sportsmanship and Fan Behavior $ 60,000 es $ - $ 5,000
Diversity Programs $ 100,000 es $ - * Program Evaluation
Student-Athletes Programming $ 100,000 es $ - * Program Evaluation
Student-Athletes Programming (Foundation) $ - $ 1,186,000
Post Graduate Scholarships $ - es $ -
Total Education Services $ 835,000 $ 1,336,000
Executive Vice-President
United States Olympic Comm. $ 13,000 evp $ 12,000
International Television $ 250,000 evp $ -
Division Championship Per Diem $ - $ 281,000
Corp. Champion Support $ 195,000 evp $ 100,000
Best Practices $ 100,000 exec $ -
NFUSA $ 500,000 fb $ - Evaluation of
Total Executive Vice-President $ 1,058,000 $ 393,000 Football Promotions
Membership Services
Research (Independent Contractors) $ 100,000
CEO Orientation $ 281,000 ms $ -
Technology - Membership Svcs. $ 55,000 ms $ - $ 5,000
FARA $ 17,000 ms $ - $ 1,500
Clear Language (2 year commitment) $ 100,000 ms $ 100,000
Total Membership Services $ 553,000 $ 100,000
  Total President's Initiatives/Strategic Plan   $ 3,796,000     $ 3,846,000
Reallocation
Women's Basketball $ 401,000 $ -
Bundled Rights Administration $ 1,750,000 $ -
  Total Reallocation Expenses   $ 2,151,000     $ -
Staffing
Women's Basketball Staff $ 13,000 $ -
2 FTE Membership Svcs. Administrators $ 158,000 $ - <1>
2 FTE Research Administrators $ 161,000 $ -
1.5 FTE Research Support Staff $ 67,000 $ -
10 FTE Enforcement $ 635,000 $ - 3
2 FTE Men's and Women's Basketball $ 219,000 $ -
2 FTE Information Technology $ 100,000 $ 110,000