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

Issues

Planning and Development.

N/A

$ 50,000

$ -

$ 50,000

1.3.250.3.334.xxxx

Planning and Development Total

$ 50,000

$ -

$ 50,000

*Additional monies for women and minority internship grants

Education Services (Ford)

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

*Women and minority internship grants

Education Services (Ford)

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 initiative grant fund -- Diversity

Education Services (Ford)

N/A

30-Apr-02

Jun-02

Aug-02

Sep-02

$ 100,000

10%

$ 10,000

$ 110,000

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)

*Initiative grant fund -- Diversity

Education Services (Ford)

N/A

30-Apr-02

Jun-02

Aug-02

Sep-02

$ 200,000

25%

$ 50,000

$ 250,000

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)

*NCAA Fellows program (2)

Education Services (Collins)

N/A

Fall 2002

TBD

Jan-03

$ 50,000

10%

$ 5,000

$ 55,000

transfer to education services 1.3.250.3.440.xxxx

*NCAA minority and women's enhancement postgraduate scholarships

Education Services (Collins)

N/A

1-Oct-02

Mid February 2003

Late April 2003

$ 36,000

$ -

$ 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) Governance

N/A

Early January 2003

Mid March 2003

Early April 2003

Jun-03

$ 24,000

$ -

$ 24,000

check to NACWAA 1.3.250.3.333.6710

*Minority male enhancement grant program

NACDA (Parke) NCAA (Collins) Governance

N/A

Mid January 2003

Rolling

Apr-03

Jun-03

$ 24,000

$ -

$ 24,000

check to NACDA 1.3.250.3.000.6713

*Strategic Alliance Matching Grant

Education Services (Ford)

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

Diversity Total

$ 1,444,000

$ 202,000

$ 1,646,000

#Additional monies for initiative grant fund -- Membership Education

Education Services (Ford)

N/A

30-Apr-02

Jun-02

Aug-02

Sep-02

$ 100,000

10%

$ 10,000

$ 110,000

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)

#Initiative grant fund -- Membership Education

Education Services (Ford)

N/A

30-Apr-02

Jun-02

Aug-02

Sep-02

$ 200,000

25%

$ 50,000

$ 250,000

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)

#DIII Web site/technology enhancement

(Dutcher Summers Tufano)

N/A

$ 85,000

$ -

$ 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

$ -

$ 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

$ -

$ 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

$ -

$ 35,000

travel and lodging direct billed to NCAA/per diem expense form 1.3.250.3.652.xxxx

#FAR Education Grant Fund

FARA (Petr) Governance

N/A

Aug-02

Sep-02

Oct-02

Nov-02

$ 50,000

$ -

$ 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

$ 350,000

$ -

$ 350,000

checks to conference offices 1.3.250.3.313.6710

#Financial aid education/enforcement

Governance and Finch/Leech

TBD

$ 100,000

10%

$ 10,000

$ 110,000

transfer to Division III budget 1.3.250.3.644.xxxx

Membership Education Total

$ 965,000

$ 70,000

$ 1,035,000

^Championships -- increased access

Championships (Pohl/Williams)

N/A

$ 300,000

$ -

$ 300,000

transfer to championships

^Student-athlete regional leadership conferences

Education Services (Stallman/TBD)

N/A

TBD

2002-03

$ 500,000

25%

$ 125,000

$ 625,000

transfer to education services 1.3.250.3.810.xxxx

^Championships enhancements -- travel party increases; officials fee increases; participant increase

Championships (Pohl/Williams)

N/A

$ 316,700

$ -

$ 316,700

transfer to championships

^DIII women's rowing and ice hockey championships

Championships (Pohl/Williams)

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

$ -

$ 60,000

checks to conference offices 1.3.250.3.627.6710

^Initiative grant fund -- Student-welfare grants

Education Services (Ford)

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

#Additional monies for initiative grant fund -- Membership Education

Education Services (Ford)

N/A

30-Apr-02

Jun-02

Aug-02

Sep-02

$ 100,000

10%

$ 10,000

$ 110,000

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)

^STARR program

Education Services (MacInnis)

N/A

TBD

$ 96,000

25%

$ 24,000

$ 120,000

checks to institutions 1.3.250.3.330.xxxx

Student-Athlete Welfare Total

$ 3,762,700

$ 414,000

$ 4,176,700

GRAND TOTAL

6,221,700

$ 686,000

6,907,700