The National Collegiate Athletic Association
   
2002-03 and 2003-04 Recommended Division III Budget
   
  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       1999-2000   2000-2001   2000-01     2001-02  2002-03  2003-04    
           
Revenue:          
  Division III 3.18% Revenue Allocation ####### ####### ####### 127,000 ####### ####### ####### #REF! #REF! ####### (63,000) #######    13,454,421   14,459,078 #######  
  Division III Provisional Membership Fee 0 0 0 0 10,000 0           -             -             -             -             -             -                     -                   -             -    
Total Revenue ####### ####### ####### 127,000 ####### ####### ####### #REF! #REF! ####### (63,000) #######    13,454,421   14,459,078 #######  
           
Expenses:          
  Championships Expense:          
  Championship Committees 151,350 350,698 ####### 195,700         195,700        195,700 0  
  New Initiatives 316,700 316,700      
  Game Expense 919,500 ####### ####### ####### ####### ####### ####### ####### -240,472 ####### ####### ####### ####### ####### 180,562 #######      1,948,000     1,948,000 0  
  Transportation ####### ####### ####### ####### ####### ####### ####### ####### -317,635 ####### ####### ####### ####### ####### ####### #######      4,549,000     4,549,000 0  
  Per Diem Allowance ####### ####### ####### ####### ####### ####### ####### ####### -76,070 ####### ####### ####### ####### ####### ####### #######      2,955,000     2,955,000 0  
  Prior Year Championships Budget ####### ####### #######   #######   #######   #######   #######   #######   -634,177     ####### ####### ####### 0 ####### ####### ####### #######      9,647,700   10,577,685           -    
  Championships New Initiatives                                        
  5% Inflationary increase                                             482,385        528,884    
  Base Budget Adjustment                                             420,000                 -      
  Travel/Officials Fees                                               27,600                 -      
  Total Championships Budget                                        10,577,685   11,106,569    
  Website/Technology Enhancement                     0         0 0 850 85,000 0 250,000 3,000 82,000 85,000           85,000          85,000           -    
  Regional Seminars 0   0 0   4,007 -4,007 0 0 308 15,000             -   15,000 15,000           15,000          15,000           -    
  Annual Meeting Division III Independent Institutions         0 0 332 30,000 10,000 5,662 24,338 30,000           30,000          30,000           -    
  Annual Meeting Division III Commissioners         0 0 652 35,000 19,842 15,158 35,000           35,000          35,000           -    
  Minority and Women's Enhancement Scholarships         0 0 812&813 36,000           -   36,000 36,000           36,000          36,000           -    
  SWA Enhancement Grant Program         0 0 333 24,000 20,000 4,000 24,000           24,000          24,000           -    
  Minority Male Enhancement Grant Program         0 0 6,713 24,000 11,450 12,550 24,000           24,000          24,000           -    
  Planning/Development of Initiatives         15,000 15,000 334 50,000 57,352 (7,352) 50,000           50,000          50,000           -    
  Contingency for Planning/Development 0 0 334 50,000 0 15,381 34,619           -                     -                   -             -    
               
               
  Program Expenses              
  2000-01 Initiatives Budget                   299,000        299,000    
  Initiative Grant-Diversity     150           -             -             -   200,000         200,000        200,000           -    
  Initiative Grant-Membership Education     151           -             -             -   200,000         200,000        200,000           -    
  Initiative Grant-S-A Welfare     152           -             -             -   200,000         200,000        200,000           -    
  Conference Technology Grant     313           -             -             -   350,000         350,000        350,000           -    
  STARR Program     330           -             -             -   96,000           96,000          96,000           -    
  Strategic Alliance Matching Grant     331           -             -             -   650,000         650,000        650,000           -    
  Intern Program     471           -             -             -   240,000         240,000        240,000           -    
  FARA Education Grant     610           -             -             -   50,000           50,000          50,000           -    
  SAAC Conference Grant     627           -             -             -   60,000           60,000          60,000           -    
  Amateurism     642           -   12,359 (12,359) 17,000           17,000          17,000           -    
  Financial Aid Education/Enforcement     644           -             -             -   100,000         100,000        100,000           -    
  Overhead Allocation               -             -             -   506,530         506,530        506,530           -    
  2001-02 Initiatives Budget                2,669,530     2,669,530    
  Initiatives Budget (2000-01, 2001-02)                2,968,530     2,793,530