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<br />vJ:';. ~v <br /> <br />Office of the Governor <br />CrimInal Justice DIvisIon <br /> <br />SCHEDULE F <br /> <br /> <br /> (1) (2) (3) <br /> Directly Charged Supplies and CJD/Federal I I <br /> Other Operating Expenses Funds I Cash Match TOTAL I <br />(A) COLORING BOOKS, STICKERS, ETC~ Is 0.00 1$ 2848.00 $ ?R4R nn I <br /> I <br /> I I <br />(B) OFFICE SUPPLIES & POSTAGE 0.00 250.00 I <br /> 250.00 <br />(C) TRAVEL 0.00 630.00 630.00 <br /> - <br />(0) .K.t:;("l~'l'~ATION fOR SCHOOLS 0.00 520.00 520.00 <br />(E) I <br />(F) <br />(G) <br />(H) I <br />TOTAL SUPPLIES AND DIRECT $ S $ <br />OPERATING EXPENSES 0.00 4248.00 4248.00 <br /> <br />. <br />. <br /> <br />REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. <br /> <br />All of the above cost was obtained from historical data. <br />