How the Old Westbury College athletics budget is tied to its mission and vision: The conceptual framework

Maverick's mission and vision

Mission

The mission of the team is to produce athletes who are unparelled in their areas of sportmanship.

Vision

To bring up athletes who are men and women of integrity and are performers in almost all important faculties of life and the society.

The budgetary allocation

The budgetary allocation will take into account the relative importance that the athletic activities are given by the American society and the concerned intercollegiate organization such as Athletics in the Mid-American Conference. In this regard football would receive the highest amount of budgetary allocation. The allocation would be as follows:

Maverick's Budget Worksheet

SAMPLE

Team Name: Mavericks

Year: 2010-2011

# of Members: 1,700

Affiliation / and insurance Expenses

Total

Association:

National Dues

$500,000

League Dues

$400,000

$900,000.00

Liability Insurance

Insurance

$3,000,000

Total Affil./Insur....
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