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<br />OFFICE OF THE GOVERNOR <br />CRIMINAL JUSTICE DIVISION <br /> <br />SCHEDULE F 1 <br /> <br />SUPPLIES AHD DIRECT OPERATING EXPENSES <br /> <br />Directly Charged Supplies and <br />Other Operating Expenses <br /> <br />(1 ) <br />CJD/Federal <br />Funds <br /> <br />(A) <br />(B) <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br /> <br />Office Supplies <br />Confidential Funds <br />Office Rental <br />Utili ties <br />Forensic Lab Fees <br />Heavy Duty Stapler <br />Wrecker Fees <br />Newspaper Subscription <br /> <br />$ 1,275.00 <br />45,000.00 <br />9,900.00 <br />2,100.00 <br />1,500.00 <br />60.00 <br />562.00 <br />(Paris) 61.00 <br /> <br />TOTAL SUPPLIES AND DIRECT <br />OPERATING EXPENSES <br /> <br />$139,038.00 <br /> <br /> (2) (3) <br /> Cash Match TOTAL <br />$ 425.00 $ 1,700.00 <br /> 15,000.00 60,000.00 <br /> 3,300.00 13,200.00 <br /> 700.00 2,800.00 <br /> 500.00 2,000.00 <br /> 20.00 80.00 <br /> 188.00 750.00 <br /> 21. 00 82.00 <br />$46,514.00 $185,552.00 <br /> <br />REQUIRED NARRATIVE: <br /> <br />********************************************************************************* <br /> <br />(A) Based on current usage <br />(B) Based on current usage <br />(C) Based on owner request <br />(D) Water, gas, electricity, standard phone based on current usage <br />(E) Analysis of seizures when DPS Lab not available <br />(F) Stapler for office use <br />(G) Transport of confiscated vehicles based on current demand <br />(H) Yearly Subscription Rate - local paper <br />