1. Institution Diversity & Governance Structure Enhancement Brigham Young, Hawaii Chaminade University Converse College Florida Gulf Coast Hawaii at Hilo Hawaii Pacific Pittsburgh, Johnstown Puerto Rico, Mayaguez Tiffin University District of Columbia TOTAL
SWA
NACWAA-HERS Institute Expenses 2,200 2,500 500 5,200
NACWAA-HERS Fall Forum Expenses 750 750
Training or Professional Development Workshops 800 750 500 500 2,550
Other 1,500 1,500 750 1,000 4,750
TOTAL SWA 2,200 1,500 0 2,500 1,500 800 1,500 1,500 750 1,000 13,250
FAR
FARA Annual Convention Expenses 1,500 750 750 1,000 750 4,750
NCAA Compliance Seminar Expenses 750 1,500 1,000 3,250
Training or Professional Development Workshops 750 800 1,000 400 2,950
Other 0
TOTAL FAR 1,500 0 1,500 0 1,500 800 2,000 1,500 750 1,400 10,950
Institution Office Diversity
Office Internship 1,500 1,500
Entry Level Admin. Position in Office 0
Other 3,500 3,500
TOTAL Institution Office Diversity 3,500 0 0 0 0 0 0 1,500 0 0 5,000
TOTAL Institution Diversity & Governance Structure Enhancement 7,200 1,500 1,500 2,500 3,000 1,600 3,500 4,500 1,500 2,400 29,200
    0
2. Student-Athlete Enhancements
SAAC
Meeting Expenses 600 200 400 500 1,700
Website 300 300
Projects or Initiatives 200 400 500 250 500 1,850
Communiy Service Activity Expenses 2,000 1,000 500 500 4,000
Workshops or Training 1,000 200 1,200
Other 1,500 300 1,000 1,000 3,800
TOTAL SAAC 1,600 600 0 2,000 2,900 1,000 1,500 1,500 1,250 500 12,850
Student-Athlete Health, Safety & Welfare
Needy Student-Athlete Assistance Fund 900 900
Coaches' Education Program 500 500
Student-Athlete Education Program 600 500 500 1,600
CPR Training 200 250 500 250 1,200
Health & Safety Equipment for Member Schools 500 500
Upgrade for NCAA Web-based Injury Surveillance System 0
Charter Bus Travel or Bus Maintenance Expenses 3,800 1,900 1,000 2,000 600 1,500 2,000 750 13,550
Other 1,000 1,000
TOTAL S-A Health, Safety & Welfare 200 4,800 1,900 1,000 2,000 2,350 1,500 2,000 2,500 1,000 19,250
Total Student-Athlete Enhancements 1,800 5,400 1,900 3,000 4,900 3,350 3,000 3,500 3,750 1,500 32,100
    0
3. Academic Support Enhancements
Tutorial Services 500 1,000 700 500 1,500 2,600 6,800
Academic Advising Expenses 500 500 1,000
CHAMPS/Life Skills Programming 1,000 1,000 2,000
Mentoring Programs for Student-Athletes 1,000 1,000
Degree-Completion Scholarship Program 1,000 4,000 5,000
Technology/Equipment for Academic Support 500 1,500 1,500 3,000 2,250 1,000 1,000 1,500 12,250
Summer School Financial Assistance for S-As 1,000 1,000
Other 2,500 2,500
TOTAL Academic Support Enhancements 1,500 1,500 4,500 5,000 1,500 2,950 3,000 2,500 2,500 6,600 31,550
    0
Permissive Enhancement Grants
Compliance & Rules Education 1,500 500 2,000
Officiating (e.g. Clinics) 0
Promotions/Identity 2,100 1,100 1,800 5,000
Technology 1,300 1,300
Professional Development Programs 1,300 1,100 500 2,900
Sportsmanship 0
Consortium with Other Conferences 800 800
Consulting Fees 0
Other 0
TOTAL Permissive Enhancement Grants 0 2,100 2,600 0 1,100 2,600 1,000 0 2,600 0 12,000
Total Dollars Requested by the Independents for 2005-06 10,500 10,500 10,500 10,500 10,500 10,500 10,500 10,500 10,350 10,500 104,850