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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