1. Conference Diversity & Governance Structure Enhancement 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
SWA
NACWAA-HERS Institute Expenses 5,000 5,000 2,000 5,500 0 3,250 0 1,000 1,000 6,000 6,000 2,000 3,332 2,000 4,000 46,082
NACWAA-HERS Fall Forum Expenses 2,500 1,500 1,000 1,000 2,000 1,000 1,000 3,334 2,000 2,000 17,334
Conference Meeting Expenses 2,000 4,400 1,000 4,500 6,000 16,500 5,000 2,250 0 8,000 9,000 3,000 2,000 0 4,000 3,000 5,000 4,500 1,000 81,150
Training or Professional Development Workshops 1,500 6,500 3,500 2,500 9,000 4,000 2,650 3,334 1,100 6,000 40,084
Other 3,500 6,500 2,000 0 2,500 4,000 12,000 11,000 2,000 43,500
TOTAL SWA 14,500 4,400 6,000 10,000 5,500 15,500 8,000 16,500 7,500 5,500 9,000 10,000 11,000 7,500 12,000 12,000 6,000 10,000 6,650 15,000 20,600 15,000 228,150
FAR
FARA Annual Convention Expenses 1,500 1,500 13,000 6,000 2,000 5,000 0 4,000 3,000 2,000 3,600 1,000 1,000 4,000 5,400 2,000 55,000
Conference Meeting Expenses 2,000 4,400 1,000 4,000 6,000 16,500 5,000 3,500 1,000 3,000 6,000 200 2,000 3,000 3,000 8,000 2,000 70,600
Training or Professional Development Workshops 1,000 1,000 3,000 6,500 2,500 4,500 6,000 1,000 1,000 3,000 3,000 6,000 38,500
Other 2,000 4,000 4,000 5,000 1,000 0 4,500 12,000 2,000 34,500
TOTAL FAR 6,500 5,900 14,000 5,000 17,000 11,500 8,000 16,500 7,500 9,500 4,500 5,000 9,000 7,500 8,000 12,200 5,600 5,000 5,000 15,000 8,400 12,000 198,600
Conference Office Diversity
Office Internship 34,000 15,000 15,000 7,500 8,000 0 79,500
Entry Level Admin. Position in Office 12,000 20,000 31,000 63,000
Diversity Hiring Seminar Hosted by Conference 5,000 5,000
Other 2,000 5,000 5,000 12,000
TOTAL Conference Office Diversity 0 12,000 5,000 34,000 0 0 15,000 2,000 0 0 20,000 31,000 0 15,000 0 0 7,500 13,000 5,000 0 0 0 159,500
Total Conference Diversity & Governance Structure Enhancement 21,000 22,300 25,000 49,000 22,500 27,000 31,000 35,000 15,000 15,000 33,500 46,000 20,000 30,000 20,000 24,200 19,100 28,000 16,650 30,000 29,000 27,000 586,250
     
2. Student-Athlete Enhancements
SAAC
Conference Meeting Expenses 6,000 3,300 2,600 5,000 15,000 6,500 15,000 2,500 0 4,000 8,000 4,500 5,000 0 5,300 3,000 2,650 10,000 7,000 1,000 106,350
Conference Website 500 500 0 1,000 2,000 2,000 200 1,000 7,200
Conference Projects or Initiatives 1,000 2,000 9,000 1,000 5,000 3,200 1,066 1,000 2,000 25,266
Conference Community Service Activity Expenses 1,000 2,000 500 1,000 2,000 1,067 2,500 10,067
Conference Workshops or Training 2,000 3,300 11,000 3,500 10,000 500 2,500 2,667 5,000 40,467
Other 1,500 4,000 5,000 2,000 4,500 7,500 2,000 12,000 7,700 7,000 4,000 4,500 61,700
TOTAL SAAC 12,000 6,600 2,600 15,000 17,500 20,000 7,000 15,000 7,500 2,000 14,500 5,000 15,000 14,000 9,500 12,000 15,000 12,000 9,850 15,000 9,000 15,000 251,050
Student-Athlete Health, Safety & Welfare
Needy Student-Athlete Assistance Fund 2,000 22,500 500 3,000 28,000
Coaches' Education Program 500 500 1,000
Student-Athlete Education Program 1,000 12,000 1,500 3,000 500 18,000
Meeting for Medical Personnel & Trainers 4,500 1,100 8,000 7,000 2,000 1,000 1,000 200 3,000 500 2,000 30,300
CPR Training 1,000 500 1,500
Health & Safety Equipment for Member Schools 15,500 23,400 5,000 3,000 13,000 10,000 4,000 7,000 80,900
Upgrade for NCAA Web-based Injury Surveillance System 3,000 3,000
Charter Bus Travel or Bus Maintenance 20,500 26,000 4,000 2,000 52,500
Other 5,000 32,000 17,000 5,000 4,120 9,000 5,000 5,000 12,000 2,000 16,000 1,000 113,120
TOTAL Student-Athlete Health, Safety & Welfare 9,500 33,100 20,500 0 10,000 17,000 26,000 7,000 22,500 51,020 9,000 10,000 12,000 5,000 14,000 12,200 12,000 7,000 16,500 19,000 8,000 7,000 328,320
TOTAL Student-Athlete Enhancements 21,500 39,700 23,100 15,000 27,500 37,000 33,000 22,000 30,000 53,020 23,500 15,000 27,000 19,000 23,500 24,200 27,000 19,000 26,350 34,000 17,000 22,000 579,370
     
3. Academic Support Enhancements
Tutorial Services 12,750 6,500 12,000 15,000 7,000 6,000 59,250
Academic Advising Expenses 16,375 4,000 5,000 25,375
CHAMPS/Life Skills Programming 2,875 6,500 13,000 3,000 25,375
Mentoring Programs for Student-Athletes 6,500 3,000 1,000 10,500
Degree-Completion Scholarship Program 4,250 13,000 0 32,000 20,000 69,250
Technology/Equipment for Academic Support 4,125 13,000 4,000 15,000 22,000 13,000 12,000 21,000 104,125
Summer School Financial Assistance for S-As 3,000 10,000 13,000
Other 4,125 27,500 2,000 15,000 34,000 36,000 28,000 5,000 30,000 35,500 40,250 42,000 36,000 335,375
TOTAL Academic Support Enhancements 44,500 27,500 32,500 15,000 29,000 15,000 15,000 22,000 34,000 15,000 36,000 28,000 32,000 30,000 35,500 40,250 42,000 32,000 36,000 18,000 33,000 30,000 642,250
       
Permissive Enhancement Grants
Compliance & Rules Education 5,000 5,000 6,000 11,944 3,700 15,000 0 8,000 5,000 0 59,644
Officiating 2,000 4,000 6,000 2,500 10,000 24,500
Promotions/Identity 5,500 5,900 11,000 3,500 26,000 10,000 0 8,000 10,000 30,000 4,350 10,000 3,500 10,000 25,000 10,000 172,750
Technology 18,000 9,500 15,000 10,000 6,500 22,500 12,300 4,980 7,000 8,000 6,000 14,000 7,000 4,500 20,000 9,000 12,000 15,000 201,280
Professional Development 5,000 4,000 7,556 5,000 5,000 6,000 8,000 40,556
Sportsmanship 5,000 5,000
Consortium with Other Conferences 0
Consulting Fees 11,000 9,000 1,000 21,000
Other 10,000 0 10,000
Total Permissive Enhancement Grants 18,000 15,500 24,400 26,000 26,000 26,000 26,000 26,000 26,000 21,980 12,000 16,000 26,000 36,000 26,000 16,350 20,500 26,000 26,000 23,000 45,000 26,000 534,730
Total Dollars Requested by the Conference for 2005-06 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 115,000 105,000 105,000 108,600 105,000 105,000 105,000 124,000 105,000 2,342,600