California Collegiate Carolinas-Virginia Central Atlantic Collegiate Central Intercoll. Great Lakes Intercoll. Great Lakes Valley Great Northwest Gulf South Heartland Lone Star Mid-America Intercoll. New York Collegiate North Central Intercoll. Northeast-10 Northern Sun Intercoll. Peach Belt Penn State Rocky Mountain Athletic South Atlantic Southern Intercoll. Athletic Sunshine State West Virginia Intercoll. TOTAL
Number of Member Institutions 10 11 12 12 13 14 10 17 8 15 9 11 7 15 8 10 14 14 8 12 9 15 254
Allocation of Funds 113,000 117,000 121,000 121,000 125,000 129,000 113,000 141,000 105,000 133,000 109,000 117,000 101,000 133,000 105,000 113,000 129,000 129,000 105,000 121,000 109,000 133,000 2,622,000
1. Conference Diversity & Governance Structure Enhancement 65%=73,450 35%=39,550 65%=76,050 35%=40,950 65%=78,650 35%=42,350 65%=78,650 35%=42,350 65%=81,250 35%=43,750 65%=83,850 35%=45,150 65%=73,450 35%=39,550 65%=91,650 35%=49,350 65%=68,250 35%=36,750 65%=86,450 35%=46,550 65%=70,850 35%=38,150 65%=76,050 35%=40,950 65%=65,650 35%=35,350 65%=86,450 35%=46,550 65%=68,250 35%=36,750 65%=73,450 35%=39,550 65%=83,850 35%=45,150 65%=83,850 35%=45,150 65%=68,250 35%=36,750 65%=78,650 35%=42,350 65%=70,850 35%=38,150 65%=86,450 35%=46,550
(A) SWA
NACWAA-HERS Institute Expenses 5,000 6,000 2,000 5,500 3,000 3,500 2,000 1,000 6,000 4,000 2,000 4,500 4,000 48,500
NACWAA National Convention Expenses 2,500 1,000 1,000 2,000 3,500 1,000 2,000 500 4,500 4,000 2,000 24,000
Conference Meeting Expenses 2,000 7,700 1,200 5,000 4,000 16,000 2,000 2,000 2,000 3,500 3,000 2,000 4,000 2,000 4,000 5,400 4,000 69,800
Training or Professional Development Workshops 1,500 7,000 4,500 2,500 1,500 2,000 3,000 2,000 1,000 25,000
Other 2,500 7,500 8,000 4,550 2,500 4,000 12,200 17,550 58,800
TOTAL SWA 11,000 7,700 7,200 10,000 10,000 11,500 6,500 16,000 7,500 5,500 10,000 12,050 7,000 7,500 12,000 12,200 4,000 10,000 5,500 15,000 26,950 11,000 226,100
(B) FAR
FARA Fall Forum Expenses 1,500 2,000 6,000 1,850 2,500 5,000 2,000 5,000 3,500 2,000 3,600 1,000 500 4,000 2,000 42,450
Conference Meeting Expenses 2,000 7,700 2,400 4,000 5,500 16,000 4,500 1,000 2,000 3,500 3,000 6,000 200 2,000 3,000 1,500 4,000 5,400 4,000 77,700
Training or Professional Development Workshops 1,000 1,000 5,000 2,500 12,000 1,000 1,500 6,000 2,000 1,000 33,000
Other 12,000 4,000 5,150 7,500 2,000 4,500 1,000 36,150
TOTAL FAR 4,500 9,700 14,400 5,000 15,000 9,500 8,000 16,000 7,500 9,500 5,000 7,000 7,000 7,500 8,000 12,200 5,600 5,000 3,500 15,000 7,400 7,000 189,300
(C) Conference Office Diversity
Office Internship 33,650 11,200 20,000 8,000 10,000 1,000 15,000 98,850
Entry Level Admin. Position in Office 10,000 7,000 20,000 7,000 44,000
Diversity Hiring Seminar Hosted by Conference 0
Other 0
TOTAL Conference Office Diversity 0 10,000 0 33,650 0 7,000 11,200 0 0 0 20,000 0 0 20,000 0 0 8,000 10,000 1,000 15,000 0 7,000 142,850
(D) Compliance and Rules Education
Conference Compliance Administrators' Workshop 5,500 3,000 2,400 2,000 3,050 7,000 4,000 5,000 1,000 3,000 3,200 5,000 3,000 47,150
Attending Regional Rules Seminars 500 1,000 3,000 2,000 3,000 2,000 10,000 4,000 2,300 5,000 7,500 40,300
Compliance Review Funds 2,400 15,000 17,400
Other 1,000 1,000 5,000 7,000
Total Compliance and Rules Education 6,000 4,000 4,800 0 0 5,000 3,050 7,000 6,000 16,000 0 5,000 4,000 3,000 10,000 0 0 7,000 5,500 15,000 3,000 7,500 111,850
Total Conference Diversity & Governance Structure Enhancement 21,500 31,400 26,400 48,650 25,000 33,000 28,750 39,000 21,000 31,000 35,000 24,050 18,000 38,000 30,000 24,400 17,600 32,000 15,500 60,000 37,350 32,500 670,100
            11,500 6,500 16,000 7,500 5,500 10,000 12,050 7,000 7,500 12,000 12,200 4,000 10,000 5,500 15,000 26,950 11,000 226,100  
2. Student-Athlete Enhancements
(A) SAAC
Conference Meeting Expenses 6,000 6,600 2,400 2,000 6,000 16,000 6,500 15,000 3,500 7,500 7,000 3,000 5,500 4,500 5,000 5,500 3,000 2,000 7,800 3,250 2,000 120,050
Conference Website 500 1,000 2,000 2,000 250 1,000 6,750
Conference Projects or Initiatives 1,000 3,000 10,000 13,000 1,550 1,000 2,500 1,100 4,500 4,500 42,150
Conference Community Service Activity Expenses 1,000 2,000 2,500 1,100 4,500 11,100
Conference Workshops or Training 3,500 3,300 8,000 1,000 3,000 1,000 19,800
Other 7,000 4,000 5,000 7,000 7,500 2,000 12,200 7,700 7,000 4,500 4,500 68,400
TOTAL SAAC 12,000 9,900 2,400 15,000 16,000 23,000 6,500 28,000 7,500 7,500 12,000 10,000 7,050 14,000 7,000 12,200 15,700 13,000 9,000 15,000 8,000 17,500 268,250
(B) Student-Athlete Health, Safety & Welfare
Needy Student-Athlete Assistance Fund 9,400 5,000 30,000 1,500 1,500 47,400
Coaches' Education Program 2,500 2,500
Student-Athlete Education Program 6,000 1,400 1,500 2,000 10,900
Meeting for Medical Personnel & Trainers 4,500 2,200 12,000 6,000 4,500 1,000 1,000 200 3,000 250 1,500 36,150
CPR Training 5,400 1,000 6,400
Health & Safety Equipment for Member Schools 1,400 5,000 10,000 10,000 4,000 6,000 36,400
Technology Upgrade for NCAA Web-based Injury Surveillance System 1,400 1,400
Charter Bus Travel or Bus Maintenance 12,000 23,200 15,000 5,600 4,000 59,800
Conference Financed Drug-Testing Program 12,000 12,000
Other 6,500 33,000 14,000 1,000 3,000 10,000 12,000 5,000 12,000 10,000 2,000 13,800 122,300
TOTAL Student-Athlete Health, Safety & Welfare 11,000 35,200 44,800 0 19,500 14,000 23,200 7,000 7,500 46,000 10,000 12,000 9,800 10,000 11,000 12,200 10,000 8,000 14,050 15,000 8,000 7,000 335,250
TOTAL Student-Athlete Enhancements 23,000 45,100 47,200 15,000 35,500 37,000 29,700 35,000 15,000 53,500 22,000 22,000 16,850 24,000 18,000 24,400 25,700 21,000 23,050 30,000 16,000 24,500 603,500
  34,000 80,300 92,000 15,000 55,000 51,000 52,900 42,000 22,500 99,500 32,000 34,000 26,650 34,000 29,000 36,600 35,700 29,000 37,100 45,000 24,000 31,500 938,750  
3. Academic Support Enhancements
Tutorial Services 19,500 6,000 15,000 22,500 13,200 1,000 5,000 82,200
Academic Advising Expenses 17,500 17,500
CHAMPS/Life Skills Programming 4,500 6,500 13,000 1,000 1,000 1,000 27,000
Mentoring Programs for Student-Athletes 6,500 6,500
Degree-Completion Scholarship Program 6,000 6,000 32,000 9,000 20,000 73,000
Technology/Equipment for Academic Support 2,500 12,000 4,000 15,000 20,000 17,600 10,000 19,000 100,100
Summer School Financial Assistance for S-As 6,000 3,000 10,000 19,000
Other 2,500 27,500 2,000 14,000 34,000 4,120 40,000 30,000 30,000 24,000 44,200 56,000 29,700 338,020
TOTAL Academic Support Enhancements 46,500 27,500 30,000 15,000 38,000 15,000 15,000 20,000 34,000 26,620 40,000 30,000 30,800 30,000 24,000 44,200 56,000 32,000 29,700 15,000 34,000 30,000 663,320
                                                 
Permissive Enhancement Grants
Officiating 4,000 9,000 2,000 5,000 2,000 5,000 5,000 8,000 9,000 10,000 59,000
Promotions/Identity 9,000 42,350 6,500 14,000 43,000 15,000 4,500 20,000 20,000 5,000 7,000 12,000 5,000 10,000 10,000 27,000 20,000 270,350
Technology 18,000 10,000 9,000 34,550 4,000 20,000 15,380 7,000 15,000 21,000 16,000 18,000 8,000 5,700 25,000 3,750 14,650 26,000 271,030
Professional Development 6,000 4,000 10,000 5,000 5,000 5,000 5,000 4,000 5,000 9,000 2,000 60,000
Sportsmanship 4,000 2,000 4,000 10,000
Consortium with Other Conferences 2,400 2,400
Institutional Expenses associated w/2006 Fall NCAA DII Championships Festival 0
Consulting Fees 6,000 3,950 4,000 13,950
Other 4,000 14,350 18,350
Total Permissive Enhancement Grants 22,000 13,000 17,400 42,350 26,500 44,000 39,550 47,000 35,000 21,880 12,000 40,950 35,350 41,000 33,000 20,000 29,700 44,000 36,750 16,000 41,650 46,000 705,080
Total Dollars Requested by the Conference for 2006-07 113,000 117,000 121,000 121,000 125,000 129,000 113,000 141,000 105,000 133,000 109,000 117,000 101,000 133,000 105,000 113,000 129,000 129,000 105,000 121,000 129,000 133,000 2,642,000
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