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<br /> Suggested Format Part ill <br /> Other Budget Information Section F <br /> Governor's Criminal Justice Division Line 2 I <br /> SCHEDULE F <br />SUPPLIES & DIRECT OPERATING EXPENSE <br />DIRECTL Y CHARGED SUPPLIES CJ LOCAL CASH <br />& OTHER OPERATING COSTS REQUEST CONTRIBUTION TOTAL <br />(A) Travel/Training $ 0.00 $ 1,000.00 $ 1,000.00 <br />(B) Supplies/Printing $ 250.00 $ 250.00 $ 500,00 <br />(C) $ $ $ <br />(0) $ $ $ <br />(E) $ $ $ <br />(F) $ $ S <br />(G) $ $ $ <br />(H) $ $ $ <br />(I) $ $ $ <br />(J) $ $ $ <br />TOTAL SUPPLIES & DIRECT OPERATING <br />EXPENSE BUDGET $ 250.00 $ 1,250.00 $ 1,500.00 <br />REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. <br />(A) Anticipated cost for travel and training expenses during 1986-1987 grant year <br /> based on expenditures fran previous years. <br />(B) Estimated cost for purchasing standard office operating supplies and printing <br /> literature for distribution during the year. Literature to be printed is not <br /> prarotional material and is that not available through other sources. <br /> SCHEDULE G <br />INDIRECT COSTS <br /> CJ LOCAL CASH <br /> REQUEST CONTRIBUTION TOTAL <br />(A) Indirect Costs Per Approved Cost <br /> Allocation Plan $ $ $ <br />(B) Indirect Costs Per CJD Computation Table $ $ XXXXXXXXX $ <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 />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 p1an was approved. <br /> CJD-14 <br />