DIVISION II CHAMPIONSHIPS BUDGET INTIATIVES
Recommendations Impacting the 2006-07 or 2007-08 Budgets
Item	Anticipated Expenses	2006-07	2007-08	Surplus Funds
Men?s Basketball
Assignor attending regionals and Elite Eight (including airfare)	$ 14,625			$ 14,625
Women's Basketball
Flight for assignor	$ 4,400			$ 4,400
Football
Officials' fee increase per game ($225 to $250)	$ 4,025			$ 4,025
Travel for up to 8 officials				$5,200
Women's Golf
Additional day at regionals	$ 22,800			$ 22,800
Women's Rowing
Increase Travel Party (19 to 21: 14 to 15 squad size) 19 to 20 approved to be consistent with team travel parties	$ 8,703			$ 4,352
Men?s Soccer
Bracket Expansion (24 to 32)	$ 172,000	$ 172,000
Women?s Soccer
Bracket Expansion (32 to 48)	$ 291,000		$ 291,000
Officials Increase ($400 to $450)	$ 300			$ 300
Women?s Softball
Extra site representative (1 to 2)	$ 13,584			$ 13,584
UIC Fee Increase ($300 to $900)	$ 600			$ 600
Umpire travel (0 to 8)	$ 4,400			$ 4,400
Men's and Women's Swimming
Entry Coordinator per diem & transportation	$ 1,075			$ 1,075
M/W Track
Committee Travel to Annual meeting (3 days to 4)	$ 1,960			$ 1,960
Committee at championship 2 days prior	$ 5,880			$ 5,880
Wrestling
Increase Officials Fees	$ 600			$ 600
Awards presented at regional competition	$ 20,000	$ 20,000
Per Diem
Enhancement Funds Increase (Signage at final sites)	$ 60,000			$ 60,000
Official fees (inflationary increase)	$ 15,000		$ 15,000
TOTAL	$640,952	$192,000	$306,000	$143,801
	Est. Funds	$ 250,000	$ 250,000
	Balance	$58,000	($56,000)
			$ 2,000