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<br /> Suggested Format Part ill <br /> Other Budget Information Section F <br /> Governor's Criminal Justice Division Line 21 <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/Traininq $ 0.00 $ 2,000.00 $2,000.00 <br /> (B) Office Supplies/Printing $ 250 . 00 $ 250.00 $ 500.00 <br /> (C) $ $ $ <br /> (D) $ $ $ <br /> fE) $ $ $ <br /> (F) $ $ $ <br /> (G) $ $ $ <br /> (H) $ $ $ <br /> (I) $ $ $ <br /> (J) $ $ $ <br /> TOTAL SUPPLIES & DIRECT OPERATING <br /> EXPENSE BUDGET $ 250.00 $ 2,250.00 $ 2,500.00 <br /> REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. <br /> (A) Anticipated cost for travel and training expenses for ~ crime prevention officers. <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 /> prorrotional 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 $ S 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 plan was approved. <br /> CJD-14 <br />