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Suggested Format Other Budget Information Governor's Criminal Justice Division SCHEDULE F Attachment M Part III Section F Line 21 SUPPLIES & DIRECT OPERATING EXPENSE CJ Directlv Charged Supplies & Other Operating Costs REQUEST illL..--_.. ..._..~~_____.. .___.._..,_______0. -0- (B) (G) (D) (E) [F) (G) (H) (1) ( .1) (K) (L) (M) TOTAL DIRECT SUPPLIES & COSTS S $ $ $ S S S S S $ S $ S -0- Narrative: Describe the basis for arriving at the cost of each line item. SCHEDULE G LOCAL CASH CONTRIBUTION TOTAL ~=Q,=-- $ $ $ $ $ $ $ $ $ $ $ $ $ S $ $ $ $ $ $ $ $ $ $ $ $ $ -0- INDIRECT COSTS CJ REQUEST $ 200.00 ill) Indirect Costs Per Approved Cost Allocation Plan NOTE: Indirect costs are authorized in an amount not to exceed the computation in Appendix A, 1984 Criminal Justice Plan for Texas,