SUMMARY OF NONCHAMPIONSHIP BUDGET REQUESTS FOR 2006-07-08

FOR DIVISION II

INFLATIONARY REQUESTS TO BASE BUDGET
YEAR	DESCRIPTION	AMOUNT
2006-07	Division II Championships Inflationary Increase	$476,000
2006-07	Division II Enhancement Fund Increase	$300,000
2006-07	Division II Conference Grant Fund Increase	$250,000

NEW INITIATIVES REQUESTED
YEAR	DESCRIPTION	AMOUNT
2006-07	Additional Funding for Division II Regional Leadership Academies	$150,000 + $15,000 Overhead
2006-07	Division II Championships & Regular-Season TV Money	$1,500,000*
2006-07	2^nd Year Conference TV Money	$120,000* + $12,000 one-time overhead
2006-07	2^nd Year Division II Football Travel Grant	$100,000*
2006-07	Administrative Assistant for Divisions II & III	$17,000 (Division II Share)
2006-07	Staff Assistant-Membership Services	$13,000 (Division II Share)
2006-07	Assistant Director-Membership Services	$70,000
2007-08	Additional Funding for Division II Strategic Alliance Matching Grant Enhancement Program	$150,000
2007-08	Division II Championships & Regular-Season TV Money	$1,500,000*

*One-time Budget Initiatives

The National Collegiate Athletic Association

February 23, 2006 :rcr