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<br /> Suggested Format <br /> Other Budget Information Attachment M <br /> Part III <br /> Governor's Criminal Justice Division Section F <br /> SCHEDULE F Line 21 <br /> <br /> SUPPLIES & DIRECT OPERATING EXPENSE LOCAL <br /> CJ CASH <br /> Directly Charged Supplies & Other Operating Costs REQUEST CONTRIBUTION TOTAL <br /> (A) $ -0- $ $ -0- <br /> LB) S $ $ <br /> (C) S S $ <br /> (D) S $ $ <br /> (E) S $ $ <br /> (F) S $ $ <br /> (G) $ $ $ <br /> ítn S $ S <br /> (I) - $ S $ .,-- <br /> ÚD s s $ <br /> (K) S $ $ <br /> (L) S S $ <br /> (M) S $ $ <br /> TOTAL DIRECT SUPPLIES & COSTS $ -0- $ $ -0- <br /> <br /> Narrative: Describe the basis for arriving at the cost of each line item. <br /> SCHEDULE G <br /> <br /> INDIRECT COSTS <br /> CJ <br /> -- - - -.--.------------..--,- B E QJ1I~ß~ <br /> íð) Indirect Costs Per Approved Cost Allocation Plan S 340.00 <br /> <br /> NOTE: Indirect costs are ?-uthorized in an amount not to exceed the computation in Appendix A, 1584 <br /> Criminal Justice Plan for Texas. <br />