6451     OPERATING EXPENSES AND EQUIPMENT
(Revised 2/98)

Each department must prepare departmental supplementary schedules of the various items of operating expenses and equipment needed to support the proposed program of the department.

Although supplemental information is not printed in the budget, schedules must be prepared and sent to DOF per instructions issued in Budget Letters.  Legible reproductions of working papers or automated tabulations may be used.  Departments should refer to the state’s Uniform Codes Manual (UCM) for the standard objects of expenditures.  The Supplementary Schedule of Operating Expenses and Equipment, Schedule 11 (DF 300), and the Supplementary Schedule of Equipment, Schedule 9 (DF 302), are required from each department.