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<br />Suggested Format <br />Other Budget Information <br />Governor's Criminal Justice Division <br /> <br />SCHEDULE F <br /> <br />Part III <br />Section F <br />Line 21 <br /> <br />SUPPLIES & DIRECT OPERATING EXPENSE <br /> <br />DIRECTL Y CHARGED SUPPLIES <br />& OTHER OPERATING COSTS <br /> <br />(A) Vehicle Lease Cost <br />(B) Registration Fee: Narcotics School <br /> <br />(C) Registration Fee: Undercover Seminar <br /> <br />(D) Confidential Funds <br /> <br />(E) Office Supplies <br /> <br />(F) <br /> <br />(G) <br /> <br />(H) <br /> <br />m <br /> <br />(J) <br /> <br />TOTAL SUPPLIES & DIRECT OPERATING <br />EXPENSE BUDGET <br /> <br />CJ <br />REQUEST <br />$ 5,400 <br />$ 30 <br />$ 350 <br />$ 2,000 <br />$ 240 <br /> <br />$ <br />$ <br />$ <br />$ <br />S <br /> <br />$ 8,020 <br /> <br />LOCAL CASH <br />CONTRIBUTION <br />S S <br />$ $ <br />$ $ <br />$ 3,000 $ <br />S $ <br />$ $ <br />S $ <br />$ $ <br />$ $ <br />$ $ <br /> <br />s <br /> <br />3,000 <br /> <br />TOTAL <br />5,400 <br />30 <br />350 <br /> <br />5,000 <br />240 <br /> <br />REQUIRED NARRATIVE: <br /> <br />S 11,020 <br /> <br />Describe the basis for arriving at the cost of each line item. <br /> <br />Price is based on oral quote by vendors. <br />Continued on Schedule F-l <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 />A~œt~nP~n $ <br /> <br />(B) Indirect Costs Per CJD Computation Table S <br /> <br />$ S <br />$ XXXXXXXXX $ <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 applicant1s 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 />