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<br />Suggested Format <br />Other Budget Information <br />Governor's Criminal Justice Division <br /> <br />P art III <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) Vehicle Lease Cost (2 vehicles) $ 10,800 $ 0 S 10.800 <br />(B) Registration Fee: Narcotics School $ 30 $ 0 $ 30 <br />(C) Registration Fee: Undercover Seminar S 350 $ 0 $ 350 <br />(0) Confidential Funds $ 3,750 S 1,250 $ 5,000 <br />(E) Office Supplies $ 240 $ 0 $ 240 <br />(F) $ S $ <br />(G) S $ $ <br />(H) $ $ $ <br />(I) $ $ $ <br />(n $ $ $ <br />TOTAL SUPPLIES & DIRECT OPERATING <br />EXPENSE BUDGET $ 15,170 $ 1,250 $ 16,420 <br /> <br />REQUIRED NARRATIVE: <br /> <br />Describe the basis for arriving at the cost of each line item. <br /> <br />SCHEDULE G <br /> <br />INDIRECT COSTS <br /> <br />C] <br />REQUEST <br /> <br />LOCAL CASH <br />CONTRIBUTION <br /> <br />TOTAL <br /> <br />(A) Indirect Costs Per Approved Cost <br />Allocation Plan $ <br /> <br />(B) Indirect Costs Per CJD Computation Table $ <br /> <br />$- $ <br />$ XXXXXXXXX S <br /> <br />NOTE: Indirect costs are authorized in an amount not to exceed the computation table in Ap- <br />pendix B, 1987 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 />