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<br />Suggested Format <br />Other Budget Information <br />Governor1s Criminal Justice Division <br /> <br />Part ill <br />Section F <br />Line 21 <br /> <br />SCHEDULE F <br /> <br />SUPPLIES & DIRECT OPERATING EXPENSE <br /> <br />DIRECTLY CHARGED SUPPLIES CJ LOCAL CASH <br />& OTHER OPERATING COSTS REQUEST CONTRIBUTION TOTAL <br />(A) Travel/Training S 0.00 $ 1,000.00 S 1,000.no <br />(8) Office Supplies $ 250.00 S 250.00 S 500.00 <br />(C) $ $ $ <br />(D) S $ $ <br />(E) $ $ $ <br />(F) $ $ $ <br />(G) S S $ <br />(H) S S $ <br />(I) $ S $ <br />(J) $ S $ <br />TOTAL SUPPLIES & DIRECT OPERATING 250.00 1,250.00 1,500.00 <br />EXPENSE BUDGET $ $ $ <br /> <br />REQUIRED NARRATIVE: Descrtbe the basis for arriv1nq at the cost of each line item. <br />A) Anticipated cost for travel and training expenses for officer in agency vehicle. <br />B) Estimated cost for purchasing standard office operating supplies. <br /> <br />SCHEDULE G <br /> <br />INDIRECT COSTS <br /> <br />CJ <br />REQUEST <br /> <br />LOCAL CASH <br />CONTRIBUTION <br /> <br />TOTAL <br /> <br />(A) Indirect Costs Per Approved Cost <br />Allocation Plan S <br /> <br />(8) Indirect Costs Per CJD Computation Table $ <br /> <br />$ $ <br />S XXXXXXXXX S <br /> <br />NOTE: Indirect costs are authorized in an amount not to exceed the computation table in Ap- <br />pendix B, 1986 Criminal Justice Plan for Texas, or as authorized per the applicant's cost <br />allocation plan. <br /> <br />REQUIRED NARRATIVE: If method (A) is used, specify the rate and attach a copy of the docu- <br />ment by which the current cost allocation plan was approved. <br /> <br />CJD-14 <br />