| 2002-03 | |||||||||||
| 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 | Jan-03 | Rolling | N/A | Spring 2003 | $ 15,000 | 0% | $ - | $ 15,000 | transfer to membership services 1.3.250.3.308.xxxx |
| Independent Institutions Meetings | DIII Governance Dutcher/Belgiovine/ Tufano | N/A | Mid February 2003 | Mid March 2003 | 1-Apr-03 | Spring 2003 | $ 30,000 | 0% | $ - | $ 30,000 | checks to institutions after receipt of expense form 1.3.250.3.332.xxxx |
| Annual Commissioners Meeting | DIII Governance Dutcher/Belgiovine/ Tufano | 1-Mar-03 | 1-May-03 | N/A | Jun-03 | $ 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 | 1-Oct-02 | Mid February 2003 | Late April 2003 | $ 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 2003 | Mid March 2003 | Early April 2003 | Jun-03 | $ 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 2003 | Rolling | Apr-03 | Jun-03 | $ 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 | N/A | $ 260,000 | 25% | $ 65,000 | $ 325,000 | transfer to championships |
| Conference grant for SAACs | DIII Governance Dutcher/Belgiovine/ Tufano | N/A | May-02 | 1-Jun-02 | 1-Sep-02 | Sep-02 | $ 60,000 | 0% | $ - | $ 60,000 | checks to conference offices 1.3.250.3.627.6710 |
| Student-welfare grants | Education Services | N/A | 30-Apr-02 | 1-Jun-02 | 1-Aug-02 | 1-Sep-02 | $ 200,000 | 25% | $ 50,000 | $ 250,000 | checks to institutions/conference offices 1.3.250.3.152.6710 |
| STARR program | Education Services Wilfert | N/A | TBD | TBD | TBD | TBD | $ 96,000 | 25% | $ 24,000 | $ 120,000 | checks to institutions 1.3.250.3.330.xxxx |
| Women and minority internship grants | Education Services Collins | N/A | Nov-02 | Feb-03 | Apr-03 | Fall 2003 | $ 240,000 | 25% | $ 60,000 | $ 300,000 | checks to institutions/conference offices 1.3.250.3.471.6710 |
| Additional monies for women and minority internship grants | Education Services Collins | N/A | Nov-02 | Feb-03 | Apr-03 | Fall 2003 | $ 120,000 | 10% | $ 12,000 | $ 132,000 | checks to institutions/conference offices 1.3.250.3.471.6710 |
| Strategic Alliance Matching Grant | Education Services Collins | N/A | Nov-02 | Feb-03 | Apr-03 | Fall 2003 | $ 650,000 | 10% | $ 65,000 | $ 715,000 | checks to institutions/conference offices 1.3.250.3.331.xxxx |
| Initiative grant fund | Education Services | N/A | 30-Apr-02 | Jun-02 | Aug-02 | Sep-02 | $ 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 (Diversity) 1.3.250.3.152 (S/A Welfare) |
| Additional monies for initiative grant fund | Education Services | N/A | 30-Apr-02 | Jun-02 | Aug-02 | Sep-02 | $ 300,000 | 10% | $ 30,000 | $ 330,000 | checks to institutions/conference offices 1.3.250.3.151.xxxx (Mem Ed) 1.3.250.3.150 (Diversity) 1.3.250.3.152 (S/A Welfare) |
| FAR Education Grant Fund | FARA -- Petr | N/A | Aug-02 | Sep-02 | Oct-02 | Nov-02 | $ 50,000 | 0% | $ - | $ 50,000 | checks to institutions 1.3.250.3.610.xxxx |
| Conference grant for technology | DIII Governance Dutcher/Belgiovine/ Tufano | N/A | May-02 | Jun-02 | Sep-02 | Sep-02 | $ 350,000 | 0% | $ - | $ 350,000 | checks to conference offices 1.3.250.3.313.6710 |
| Financial aid education/enforcement | Governance Finch/Leech | TBD | TBD | TBD | TBD | $ 100,000 | 10% | $ 10,000 | $ 110,000 | transfer to Division III budget 1.3.250.3.644.xxxx | |
| Per diem increases for championships | Championships | N/A | N/A | N/A | N/A | N/A | $ 300,000 | 0% | $ - | $ 300,000 | transfer to championships |
| Student-athlete regional leadership conferences | Education Services | N/A | TBD | TBD | TBD | 2002-03 | $ 500,000 | 25% | $ 125,000 | $ 625,000 | transfer to education services 1.3.250.3.810.xxxx |
| NCAA Fellows program | Education Services Collins | N/A | Fall 2002 | TBD | TBD | Jan-03 | $ 50,000 | 10% | $ 5,000 | $ 55,000 | transfer to education services 1.3.250.3.440.xxxx |
| TOTAL OVERHEAD 2002-03 | $ 546,000 | ||||||||||
| TOTAL OVERHEAD 2000-03 | #REF! | ||||||||||