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<br />Suggested Format <br />Other Budget Informatlo <br />Governor's Criminal Justice Division <br /> <br />SCHEDULE F <br /> <br />Part III <br />Sect lor F <br />Line 21 <br /> <br />SUPPLIES & DIRECT OPERATING EXPENSE <br /> <br />DIRECTLY CHARGED SUPPLIES <br />& OTHER OPERA TING COSTS <br />(A) <br /> <br />I <br />(B) <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />(I) <br />(J) <br />TOTAL SUPPLIES & DIRECT OPERATTNG <br />EXPENSE BUDGET <br /> <br />CJ <br />REQUEST <br /> <br />$ <br />$ <br />$ <br />S <br />$ <br />$ <br />S <br />$ <br />i $ <br />$ <br /> <br />$ <br /> <br />LOCAL CASH <br />CONTRIBUTION <br />$ S <br />S S <br />$ $ <br />S S <br />$ $ <br />S $ <br />$ $ <br />$ $ <br />$ S <br />. ~ S <br /> <br />TOTAL <br /> <br />$ <br /> <br />$ <br /> <br />REQUIRED NARRATIVE: Describe the basis far arriving at tlie cost of each linE: item. <br /> <br />SCHEDULE G <br /> <br />INDIRECT COSTS <br /> <br />CJ LOCAL CASH <br />REQUEST CONTRIBUTION TOTAL <br /> <br />(A) Indirect Costs Per Approved Cost <br />Allocation Plan $ <br /> <br />(B) Indirect Costs Per CJD Computation Table $ <br /> <br />$ $ <br />$ XXXXXXXXX $ <br /> <br />No're: Indirect costs are authorized in an amount not to exceed the computation table <br />in the CJD Financial and Administrative Requirements section of the' grant <br />application kit, or as authorized per the applicant's cost allocation plan. <br /> <br />REQUIRED NARRATIVE: If method (A) is used, specify the rate and attach a copy of the docu- <br />ment by which the current cost allocation plan was approved. <br /> <br />CJD-14 <br />