| 2001-02 | |||||||||||
| Initiative | Responsible Staff | Initiative Development | Membership Communication | Due Date | Notification Invoice | Membership Start | Initiative Allocation | Overhead Percentage 0/10/25 | Overhead Cost | Total Cost | Disbursement of Funds |
| Planning and Development. | N/A | N/A | N/A | N/A | $ 50,000 | 0% | $ - | $ 50,000 | 1.3.250.3.334.xxxx | ||
| 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 | 1.3.250.3.850.xxxx |
| NCAA regional seminars | Membership Services C.Martin | N/A | Feb-02 | Rolling | N/A | Spring 2002 | $ 15,000 | 0% | $ - | $ 15,000 | transfer to membership services 1.3.250.3.308.xxxx |
| Independent Institutions Meetings | DIII Governance Dutcher/Belgiovine/ Tufano | Mid February 2002 | Mid March 2002 | 1-Apr-02 | N/A | $ 30,000 | 0% | $ - | $ 30,000 | check to institution after receipt of expense form 1.3.250.3.332.xxxx | |
| Annual Commissioners Meeting | DIII Governance Dutcher/Belgiovine/ Tufano | 1-Mar-02 | 1-May-02 | N/A | Jun-02 | $ 35,000 | 0% | $ - | $ 35,000 | travel and lodging direct billed to NCAA/per diem expense form 1.3.250.3.652.xxxx | |
| NCAA minority and women's enhancement scholarships (postgraduate scholarships) | Education Services Williams | N/A | 30-Oct-01 | Mid February 2002 | Late April 2002 | Fall 2002 | $ 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) |
| Senior woman administrators enhancement grant program | NACWAA Alley | N/A | Early January 2002 | Mid March 2002 | Early April 2002 | Jun-02 | $ 24,000 | 0% | $ - | $ 24,000 | check to NACWAA 1.3.250.3.333.6710 |
| Minority male enhancement grant program | NACDA Parke | N/A | Mid January 2002 | Rolling | Apr-02 | Jun-02 | $ 24,000 | 0% | $ - | $ 24,000 | check to NACDA 1.3.250.3.000.6713 |
| DIII women's rowing and ice hockey championships | Championships | N/A | N/A | N/A | N/A | Fall 2001 | $ 260,000 | 25% | $ 65,000 | $ 325,000 | transfer to championships |
| Conference grant for SAACs | DIII Governance Dutcher/Belgiovine/ Tufano | 1-Mar-01 | 01-May-01 | 01-Jun-01 | 01-Sep-01 | Sep-01 | $ 60,000 | 0% | $ - | $ 60,000 | checks to conference offices 1.3.250.3.627.6710 |
| Student-athlete welfare grants | Education Services | Mar-01 | 30-Apr-01 | 29-Jun-01 | 1-Aug-01 | Sep-01 | $ 200,000 | 25% | $ 50,000 | $ 250,000 | checks to institutions/conference offices 1.3.250.3.152.6710 |
| STARR program | Education Services Wilfert | 1-Mar-01 | 30-Apr-01 | 29-Jun-01 | 1-Aug-01 | Sep-01 | $ 96,000 | 25% | $ 24,000 | $ 120,000 | checks to institutions 1.3.250.3.330.xxxx |
| Women and minority internship grants | Education Services Collins | 1-Mar-01 | 30-Apr-01 | 1-Feb-02 | Apr-02 | Fall 2002 | $ 240,000 | 25% | $ 60,000 | $ 300,000 | checks to institutions/conference offices 1.3.250.3.471.6710 |
| Strategic Alliance Matching Grant | Education Services Collins | 1-Mar-01 | 30-Apr-01 | 1-Feb-02 | Apr-02 | Fall 2002 | $ 650,000 | 25% | $ 162,500 | $ 812,500 | checks to institutions/conference offices 1.3.250.3.331.xxxx |
| Initiative grant fund | Education Services | 1-Mar-01 | 30-Apr-01 | 29-Jun-01 | 31-Aug-01 | 1-Sep-01 | $ 400,000 | 25% | $ 100,000 | $ 500,000 | checks to institutions/conference offices 1.3.250.3.151.xxxx (Mem Ed) 1.3.250.3.150.xxxx (diversity) 1.3.250.3.152.xxxx (S/A welfare) |
| FAR Education Grant Fund | FARA -- Petr | 1-Mar-01 | Aug-01 | 1-Oct-01 | 30-Oct-01 | November 15-17, 2001 | $ 50,000 | 10% | $ 5,000 | $ 55,000 | checks to institutions 1.3.250.3.610.xxxx |
| Conference grant for technology | DIII Governance Dutcher/Belgiovine/ Tufano | 1-Mar-01 | 1-May-01 | 1-Jun-01 | 1-Sep-01 | Sep-01 | $ 350,000 | 0% | $ - | $ 350,000 | checks to conference offices 1.3.250.3.313.6710 |
| Financial aid education/enforcement | Governance Finch/Leech | $ 100,000 | 10% | $ 10,000 | $ 110,000 | transfer to Division III budget 1.3.250.3.644.xxxx | |||||
| OVERHEAD TOTAL 2001-02 | $ 476,500 | ||||||||||