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<br />CJD-9 <br /> <br />Office of the Governor <br />Criminal Justice Division <br /> <br />SCHEDULE F1 <br /> <br />= <br /> <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br /> <br />Directly Charged Supplies and <br />Other Operating Expenses <br /> <br />CJD FUND CASH MATCH TOTAL <br /> <br />(M) FORENSIC LAB FEES <br />(N) WRECKER FEES <br /> <br />2,000 <br />750 <br /> <br />TOTAL SUPPLIES AND DIRECT <br />OPERATING EXPENSES <br /> <br />159,555 <br /> <br />Required Budget Narrative: <br /> <br />M. Analysis of seizures when DPS Lab not available <br />N. Current Usage <br />