FY16 Budget Reduction Plan $333,000.00

Cost Factors Impacting Budget Decisions

Must have 10 sponsored sports to be NCAA DII Eligible

Must stay in Title IX Compliance (60:40 Women to Men Ratio)

Least amount of student athletes affected

▶ Track & Field/Cross Country Counts are six sports

Men's Cross Country, Men's Indoor, Men's Outdoor

Women's Cross Country, Women's Indoor, Women's Outdoor

Possible elimination of SIAC Russell Contract

Possible elimination of SIAC Nike Contract

Charter Bus Issues & Concerns

Conference Championship location changes mid year

Additional travel to Spring Hill