The National Collegiate Athletic Association
2000-2001 Division III Budget-to-Actual (through June 28, 2001)
				1994-95		1995-96		1995-96		1996-97		1996-97		1997-98		1998-99
				Approved		Approved		Actual		Approved		Actual		Budget		Preliminary		1997-98		1997-98			1999-2000				2000-2001		1999-2000		2000-2001		Year-to-date
				Budget		Budget		Revenues/Exp.		Budget		Revenues/Exp.		(Note 2)		Budget		Actual		Difference			Approved		1999-2000		Approved		Additional		Preliminary		2000-2001
																		(Note 1)					Budget		Actual		Budget		CBS Bonus Pmt.		Budget		Actual		Difference
Revenue:
		Division III 3.18% Revenue Allocation												#######		#######		#######		#######			9,280,000		10,707,000		10,003,000		#REF!		#REF!		10,003,000		-
		Division III Provisional Membership Fee												-		-		-		-			10,000		-		-		-		-		-		-
Total Revenue														#######		#######		#######		#######			9,290,000		10,707,000		10,003,000		#REF!		#REF!		10,003,000		-
Expenses:
		Championships Expense:
			Championship Committees																														195,652		(195,652)
			New Initiatives																								316,700
			Game Expense	919,500		#######		#######		#######		#######		#######		#######		#######		#######			1,907,370		1,799,680		1,900,000				#######		1,134,970		765,030
			Transportation	#######		#######		#######		#######		#######		#######		#######		#######		#######			3,825,900		3,861,431		3,955,100				#######		3,654,023		301,077
			Per Diem Allowance	#######		#######		#######		#######		#######		#######		#######		#######		(76,070)			2,573,270		2,525,712		2,593,500				#######		2,614,955		(21,455)
	Total Championships Expense			#######		#######		#######		#######		#######		#######		#######		#######		#######			8,306,540		8,186,823		8,765,300		-		#######		7,599,601		1,165,699
	Website/Technology Enhancement																	-					-		-		85,000		-		#######		22,000		63,000
	Regional Seminars							-				-		-				4,007		(4,007)			-		-		15,000						-		15,000
	Annual Meeting Division III Independent Institutions																						-		-		30,000				10,000		5,662		24,338
	Annual Meeting Division III Commissioners																						-		-		35,000						-		35,000
	Minority and Women's Enhancement Scholarships																						-		-		36,000						-		36,000
	Senior Woman Administrators Enhancement Grant Program																						-		-		24,000						-		24,000
	Minority Male Enhancement Grant Program																						-		-		24,000						-		24,000
	Planning/Development of Initiatives																						15,000		15,000		50,000						51,506		(1,506)
	Contingency for Planning/Development																						-		-		50,000				-		8,940		41,060
	Total Program Expenses																						15,000		15,000		349,000		-		10,000		88,108		260,892
Total Division III Expenses				#REF!	#REF!	#REF!		#REF!		#REF!		#REF!		#REF!		#REF!		#######		#REF!			8,321,540