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<br />Office of the Governor <br />Criminal Justice Division <br /> <br />SCHEDULE F <br /> <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br /> <br /> (1) (2) (3) <br />Directly Charged Supplies and <br />Other Operating Expenses CJD Funds Cash Match TOTAL <br />(A) None $ $ $ <br />(B) <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />(I) <br />(J) <br />(K) <br />(L) <br />TOTAL SUPPLIES AND DIRECT $ $ $ <br /> 0 0 0 <br />OPERATING EXPENSES <br /> <br />REQUIRED BUDGET NARRA TNE: Describe the basis for arriving at the cost of each line item and justifica- <br />tion for requesting each item. Use additional pages as needed. <br /> <br />CJD.9 <br /> <br />JU"IIM ln/O.t <br />