The National Collegiate Athletic Association
2005-06 Budget Reallocations/New Allocations
				1994-95		1995-96		1995-96		1996-97		1996-97		1997-98		1998-99
				Budget		Budget		Revenues/Exp.		Budget		Revenues/Exp.		(Note 2)		Budget		Actual		Difference			Approved		1999-2000					Additional		Preliminary								Year-to-date						Year-to-date			2004-05	2005-06	2005-06
																		(Note 1)					Budget		Actual	Program		Budget		CBS Bonus Pmt.		Budget		Actual		Difference		Budget		Actual		Difference		Budget		Actual		Difference	Budget	Reallocations	Budget
Revenue:
	Division III 3.18% Revenue Allocation													#######		#######		#######		127,000			#######		#######			#######		#REF!		#REF!		#######		(63,000)		#######				#######		#######		-		#######	15,445,000	-	16,571,000
Total Revenue														#######		#######		#######		127,000			#######		#######			#######		#REF!		#REF!		#######		(63,000)		#######				#######		#######		-		#######	15,445,000		16,571,000
Expenses:
		Championships Expense:
			Championship Committees																									151,350						350,698		#######		195,700				#######		#######				#######	389,340
			New Initiatives																									316,700								316,700												-
			Game Expense	919,500		#######		#######		#######		#######		#######		#######		#######		-240,472			#######		#######			#######				#######		#######		180,562		#######				#######		#######				#######	2,048,430
			Transportation	#######		#######		#######		#######		#######		#######		#######		#######		-317,635			#######		#######			#######				#######		#######		#######		#######				#######		#######				#######	5,457,734
			Per Diem Allowance	#######		#######		#######		#######		#######		#######		#######		#######		-76,070			#######		#######			#######				#######		#######		#######		#######				#######		#######				#######	3,007,360
			Apparel\ Awards
	Championships Expense																																											#######		-		#######	10,902,863	-	11,637,483
	4% Inflationary and Enhancement increase																																																436,137	-	461,600
	Championship Increases																																																201,000	-	-
	Team AQ Enhancements (new initiative)																																																-	-	1,500,000
	Men's Ice Hockey Predetermined Site (new initiative)																																																-	-	28,000
	Championship Enhancements (Note 3)																																																-	110,000	110,000
	Overhead																																					0				-		94,080				94,080	97,480	-	150,000
	Total Championships Expense			#######		#######		#######		#######		#######		#######		#######		#######		-634,177			#######		#######			#######		0		#######		#######		#######		#######				#######		#######		-		#######	11,637,480	110,000	13,887,083
	NAD3AA Partnership																																																-	49,500	49,500
	Website/Technology Enhancement																	0					0		0	850		85,000		0		250,000		3,000		82,000		85,000				85,000		48,500				48,500	25,000	(25,000)	-
	Regional Seminars							0				0		0				4,007		-4,007			0		0	308		15,000						-		15,000		15,000				15,000		15,000				15,000	15,000		55,000
	Annual Meeting Division III Independent Institutions																						0		0	332		30,000				10,000		5,662		24,338		30,000				30,000		63,750				63,750	63,750		63,750
	Annual Meeting Division III Commissioners																						0		0	652		35,000						19,842		15,158		35,000				35,000		35,000				35,000	78,000		78,000
	Minority Enhancement Scholarships																																											18,000				18,000	18,000	(18,000)	-
	Women's Enhancement Scholarships																						0		0	812&813		36,000						-		36,000		36,000				36,000		18,000				18,000	18,000	(18,000)	-
	SWA Enhancement Grant Program (NACWAA)																						0		0	333		24,000						20,000		4,000		27,000				27,000		45,000				45,000	112,500		112,500
	Coaches Enhancement Grant Program																						0		0	6,713		24,000						11,450		12,550		24,000				24,000		24,000				24,000	24,000		24,000
	Division-wide Sportsmanship Initiative																						15,000		15,000	334		50,000						57,352		(7,352)		50,000				50,000		47,000				47,000	-	25,000	25,000
	Contingency for Planning/Development																						0		0	334		50,000				0		15,381		34,619		-				-						-			-
	Initiative Grant-Diversity																									150		-						-		-		200,