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<br /> Suggested Format Part III <br /> Other Budget Information SecUor 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) Purchase of Information $ 5000 $ 5000 $ 10000 <br /> (8) Office SUDD lies $ 1800 $ -0- $ 1800 <br /> :;) Phone Services $ 3000 S -0- $ 3000 <br /> .~) Radio Maintenance Costs S 300 $ -0- $ 300 <br /> (E) Miscellaneous Equip. (Desk top) $ 1500 S -0- $ 1500 <br /> (F) S S S <br /> (G) $ S $ <br /> (H) $ $ $ <br /> (I) $ S S <br /> (J) $ $ $ <br /> TOTAL SUPPUES & DIRECT OPERATING <br /> EXPENSE BUDGET $ 11600 S '1000 $ 1111100 <br /> <br /> REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. <br /> SCHEDULE G <br /> INDIRECT COSTS N/A <br /> CJ LOCAL CASH <br /> REQUEST CONTRIBUTION TOTAL <br /> (A) Indirect Costs Per Approved Cost <br /> Allocation Plan $ S S <br /> (8) Indirect Costs Per C]D Computation Table $ $ XXXXXXXXX $ <br /> NO'fE: Indirect costs are authorized in an amount not to exceed the computation table <br /> in the CJD Financial and Administrative Requirements section of the grant <br /> application kit, or as authorized per the applicant's cost allocation plan. <br /> REQUIRED NARRATIVE: If method fA) 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 />