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OPERATING BUDGET The regulations at 7 CFR 273.7(c)(6) outline State agencies must include an operating budget for the year. Complete all cost categories, as applicable. Note that the cost categories, outside of the contractual or county administered program line items, apply only to the State agency costs. The calculated values will automatically display upon selecting the Quick Save button. Direct Program and Admin Costs Non-Federal Share Federal Share Total Salary/Wages (State agency only) $0.00 $155,228.00 $155,228.00 List Full Time Equivalent (FTE) staff positions, percentage of time spent on the project, and average annual salary of each position. Example: E&T Manager - $60,000 * .50 FTE = $30,000; 5 E&T Counselors = $25,000 * 1.00 FTEs * 5 = $125,000. Program Coordinator I PCN 06-8121 (Program Coordination, Account Maintenance, QC Monitoring)/ $70,198 x 1.0 FTE= $70,198 Program Coordinator I PCN 06-8381 (Program Coordination, Account Maintenance, QC Monitoring)/ $85,030 x 1.0 FTE= $85,030 Program Coordinator II PCN 06-8654 (Direct program management, Tribal Liaison, AWIB/WIOA coordinator, Coordination of new potential providers) $90,279 x .90 FTE= 84,749.4 Public Assistance Program Officer WS PCN 06- 8041 (Overall Program oversight and final reviewer)/$116,851 x .10 FTE= $11,685.1 Non-Federal Share Federal Share Total Fringe Benefits $0.00 $104,609.00 $104,609.00 Explain how fringe benefits are calculated and clearly explain how the amount listed was determined. If charging fringe benefits to the E&T program, provide the approved fringe rates. Program Coordinator I PCN 06-8121 (Fringe) $49,129 X 1.0 FTE = $49,129 Program Coordinator I PCN 06-8381 (Fringe) $55,480 X 1.0 FTE = $55,480 Program Coordinator II PCN 06-8654 (Fringe) $63,483 X .90 FTE = $56,864.7 Public Assistance Program Officer WS PCN 06- 8041 (Fringe) $72,498 X .10 FTE = $7,249.8 Non-Federal Share Federal Share Total Non-Capital Equipment $0.00 $0.00 $0.00 Describe non-capital equipment and supplies to be purchased with E&T funds. Alaska is not requesting Non-Capital Equipment funds. 1/27/26, 9:34 AM State Plan AK FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-akfy26stateplan//index.html 90/97