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<br />Office of tho Governor <br />Criminal Justice Division <br /> <br />. , <br /> <br />, <br /> <br />SCHEDULE F <br /> <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br /> <br />. . <br /> <br /> (1) (2) (3) <br /> Directly Charged Supplies and <br />. "~::::, ,..,;;.; ,.Qth!lr.9pc.rati.ng.Expenses CJD Funds'.'.' .. Cash Match . . TOTAL'...: <br />....... . ..... ..,.,...., <br />(A) .. ' $ $ $ <br />(B) <br />(e) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />(I) ... . , <br />(J) <br />(K) <br />(L) <br />TOTAL SUPPLIES AND DIRECT $ $ $ <br />OPERATING EXPENSES <br /> <br />.... .. <br />.;.::....""r. ; <br /> <br />REQUIRED BUDGET NARRATIVE: 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 />': <br /> <br />- . <br />, <br />