| 2000-01 | ||||||||||||||
| Initiative | Responsible Staff | Initiative Development | Membership Comm. | Due Date | Notification Invoice | Membership Start | Initiative Allocation | Overhead Percentage 0/10/25 | Overhead Cost | Total Cost | Disbursement of Funds | Actual Expense to Date | Unallocated | Status |
| Planning and Development. | N/A | N/A | N/A | N/A | $100,000 | 0% | $ - | $ 100,000 | 1.3.250.3.334.xxxx | #REF! | #REF! | |||
| Championships enhancements -- travel party increases; officials fee increases; participant increase | Championships | N/A | N/A | N/A | N/A | N/A | $316,700 | 0% | $ - | $ 316,700 | transfer to championships | |||
| DIII Web site/technology enhancement | Dutcher/ Summers | N/A | N/A | N/A | N/A | N/A | $ 85,000 | 0% | $ - | $ 85,000 | partial transfer to human resources -- salary and benefits -- partial transfer to finance and information services -- eprise 1.3.250.3.850.xxxx | |||
| NCAA regional seminars | Membership Services C.Martin | Dec-00 | 29-Jan-01 | Rolling | N/A | Spring 2001 | $ 15,000 | 0% | $ - | $ 15,000 | transfer to membership services 1.3.250.3.308.xxxx | New Orleans - 19; D.C. - 60; LaJolla - 19; | ||
| Independent Institutions Meetings | DIII Governance Dutcher/Belgiovine/ Tufano | Jan-01 | 16-Feb-01 | 16-Mar-01 | 1-Apr-01 | Spring 2001 | $ 30,000 | 0% | $ - | $ 30,000 | check to institution after receipt of expense form 1.3.250.3.332.xxxx | #REF! | #REF! | 12 grants |
| Annual Commissioners Meeting | DIII Governance Dutcher/ Belgiovine/Tufano | 1-Mar-01 | 1-May-01 | N/A | 21-Jun-01 | $ 35,000 | 0% | $ - | $ 35,000 | travel and lodging direct billed to NCAA/per diem expense form 1.3.250.3.652.xxxx | 32 attendees | |||
| NCAA minority and women's enhancement scholarships (postgraduate scholarships) | Education Services Williams | 30-Oct-00 | 15-Feb-01 | late April 2001 | Fall 2001 | $ 36,000 | 0% | $ - | $ 36,000 | transfer to Division III Budget 1.3.250.3.812.6710 (minority) 1.3.250.3.813.6710 (women's) | 4 of 6 allocated | |||
| Senior woman administrators enhancement grant program | NACWAA Alley | N/A | 8-Jan-01 | 10-Mar-01 | Early April 2001 | June 16-22, 2001 | $ 24,000 | 0% | $ - | $ 24,000 | check to NACWAA 1.3.250.3.333.6710 | $ 20,000 | $ 4,000 | 6 nonminority; 4 minority |
| Minority male enhancement grant program | NACDA Parke | Jan-01 | 22-Jan-01 | Rolling | Apr-01 | June 19-22, 2001 | $ 24,000 | 0% | $ - | $ 24,000 | check to NACDA 1.3.250.3.000.6713 | $ 9,800 | $ 14,200 | 14 awarded |
| OVERHEAD TOTAL 2000-01 | $ - | |||||||||||||