| 1. Institution Diversity & Governance Structure Enhancement | Chaminade University | Converse College | Hawaii at Hilo | Hawaii Pacific | Pac West Conference | Pittsburgh, Johnstown | Puerto Rico, Bayamon | Puerto Rico, Mayaguez | Puerto Rico, Rio Piedras | Tiffin University | TOTAL |
| (A) SWA | |||||||||||
| NACWAA-HERS Institute Expenses | |||||||||||
| NACWAA National Convention Expenses | 500 | 500 | |||||||||
| Training or Professional Development Workshops | 1,500 | 500 | 1,500 | 750 | 700 | 250 | 1,000 | 6,200 | |||
| Other | 1,500 | 750 | 800 | 3,050 | |||||||
| TOTAL SWA | 1,500 | 0 | 1,500 | 500 | 1,500 | 1,500 | 0 | 1,500 | 750 | 1,000 | 9,750 |
| (B) FAR | |||||||||||
| FARA Fall Forum Expenses | 750 | 1,000 | 1,000 | 2,750 | |||||||
| NCAA Compliance Seminar Expenses | 725 | 500 | 375 | 1,600 | |||||||
| Training or Professional Development Workshops | 500 | 1,500 | 1,000 | 725 | 375 | 4,100 | |||||
| Other | 1,000 | ||||||||||
| TOTAL FAR | 0 | 750 | 0 | 500 | 1,500 | 2,000 | 1,450 | 1,500 | 750 | 1,000 | 9,450 |
| (C) Athletics Department Office Diversity | |||||||||||
| Office Internship | 1,500 | 1,500 | |||||||||
| Entry Level Admin. Position in Office | |||||||||||
| Other | |||||||||||
| TOTAL Athletics Department Office Diversity | 0 | 0 | 0 | 0 | 1,500 | 0 | 0 | 1,500 | 0 | 0 | 3,000 |
| (D) Compliance and Rules Education | |||||||||||
| Attending Regional Rules Seminars | 750 | 1,100 | 1,500 | 750 | 750 | 4,850 | |||||
| Compliance Review Funds | |||||||||||
| Other. | |||||||||||
| TOTAL Compliance and Rules Education | 0 | 750 | 0 | 1,100 | 1,500 | 0 | 750 | 0 | 750 | 0 | 4,850 |
| TOTAL Institution Diversity & Governance Structure Enhancement | 1,500 | 1,500 | 1,500 | 2,100 | 6,000 | 3,500 | 2,200 | 4,500 | 2,250 | 2,000 | 27,050 |
| 1,500 | 2,250 | 1,500 | 3,200 | 3,500 | 2,950 | 3,000 | 2,000 | ||||
| 2. Student-Athlete Enhancements | |||||||||||
| (A) SAAC | |||||||||||
| Meeting Expenses | 200 | 500 | 1,500 | 500 | 500 | 1,200 | 250 | 4,650 | |||
| Web site | 500 | 500 | |||||||||
| Projects or Initiatives | 500 | 500 | 500 | 1,500 | |||||||
| Communiy Service Activity Expenses | 500 | 300 | 800 | ||||||||
| Workshops or Training | 1,000 | 1,500 | 0 | 500 | 3,000 | ||||||
| Other | 1,000 | 1,000 | 2,000 | ||||||||
| TOTAL SAAC | 0 | 0 | 2,200 | 1,000 | 3,000 | 1,500 | 1,500 | 1,500 | 750 | 1,000 | 12,450 |
| (B) Student-Athlete Health, Safety & Welfare | |||||||||||
| Needy Student-Athlete Assistance Fund | 300 | 300 | |||||||||
| Coaches' Education Program | |||||||||||
| Student-Athlete Education Program | 1,000 | 300 | 0 | 700 | 2,000 | ||||||
| CPR Training | 0 | 300 | 300 | ||||||||
| Health & Safety Equipment | 1,500 | 0 | 500 | 2,000 | |||||||
| Technology Upgrade for NCAA Web-based Injury Surveillance System | |||||||||||
| Charter Bus Travel or Bus Maintenance Expenses | 1,500 | 1,800 | 500 | 700 | 4,500 | ||||||
| Drug-Testing Program | |||||||||||
| Other | 3,500 | 3,500 | |||||||||
| TOTAL S-A Health, Safety & Welfare | 5,000 | 1,500 | 2,800 | 600 | 0 | 0 | 0 | 500 | 1,500 | 700 | 12,600 |
| Total Student-Athlete Enhancements | 5,000 | 1,500 | 5,000 | 1,600 | 3,000 | 1,500 | 1,500 | 2,000 | 2,250 | 1,700 | 25,050 |
| 10,000 | 3,000 | 7,800 | 2,200 | 1,500 | 1,500 | 2,500 | 3,750 | 2,400 | |||
| 3. Academic Support Enhancements | |||||||||||
| Tutorial Services | 500 | 750 | 1,000 | 1,500 | 1,500 | 5,250 | |||||
| Academic Advising Expenses | 500 | 500 | |||||||||
| CHAMPS/Life Skills Programming | 1,000 | 1,000 | |||||||||
| Mentoring Programs for Student-Athletes | 750 | 500 | 1,250 | ||||||||
| Degree-Completion Scholarship Program | |||||||||||
| Technology/Equipment for Academic Support | 1,500 | 1,000 | 1,500 | 1,500 | 1,500 | 1,500 | 8,500 | ||||
| Summer School Financial Assistance for S-As | |||||||||||
| Other | 2,000 | 2,000 | |||||||||
| TOTAL Academic Support Enhancements | 1,500 | 3,500 | 1,500 | 1,500 | 1,500 | 3,000 | 1,500 | 1,500 | 1,500 | 1,500 | 18,500 |
| Permissive Enhancement Grants | |||||||||||
| Officiating (e.g. Clinics) | 500 | 0 | 2,000 | 2,500 | |||||||
| Promotions/Identity | 800 | 800 | |||||||||
| Technology | 1,500 | 800 | 2,300 | ||||||||
| Professional Development Programs | 1,500 | 1,400 | 1,400 | 1,000 | 5,300 | ||||||
| Sportsmanship | 1,400 | ||||||||||
| Consortium with Other Institutions | 1,400 | 1,000 | 2,400 | ||||||||
| Expenses Associated with 2006 Fall Division II Championships Festival | |||||||||||
| Consulting Fees | |||||||||||
| TOTAL Permissive Enhancement Grants | 0 | 1,500 | 0 | 2,800 | 2,800 | 0 | 2,800 | 0 | 2,000 | 2,800 | 14,700 |
| Total Dollars Requested by the Independents for 2006-07 | 8,000 | 8,000 | 8,000 | 8,000 | 13,300 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 85,300 |