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)		#######		13,427,009		14,459,078		#######
		Division III Provisional Membership Fee												0		0		0		0			10,000		0			-		-		-		-		-		-		-		-		-
Total Revenue														#######		#######		#######		127,000			#######		#######			#######		#REF!		#REF!		#######		(63,000)		#######		13,427,009		14,455,040		#######
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		10,483,523		-
		Championships New Initiatives
			4% Inflationary and Enhancement increase																																					385,908		419,341
			Base Budget Adjustment																																					422,315		-
			Travel/Officials Fees Adjustment																																					26,040		-
			Overhead																																					1,560		-
		Championships Budget																																						10,483,523		10,902,864
	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		-		-		-		-
		Championships Contingency (Note 1)																																						500,000		500,000
	Total Championships Budget																																							10,983,523		11,402,864
	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		-						-		&