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Supplies for County offices for ink and paper to assist client resumes. Marketing boards and other supplies. Total for materials is $19,359.00. Non-Federal Share Federal Share Total Travel $6,217.00 $29,176.00 $35,393.00 Describe the purpose and frequency of staff travel charged to the E&T program. This should not include E&T participant reimbursements for transportation. Include planned staff training and registration costs for training that will be charged to E&T funds. Staff travels to meet with contractors and county staff and state staff required to attend local, regional and national meetings. Total for travel is $35,393.00. Non-Federal Share Federal Share Total Building Space $0.00 $0.00 $0.00 Explain how building space is calculated and clearly explain how the amount listed above was determined. If charging building space to the E&T program, describe the method used to calculate space value. N/A Non-Federal Share Federal Share Total Equipment and other capital expenditures $0.00 $0.00 $0.00 Describe equipment and other capital expenditures over $5,000 per item that will be charged to E&T funds. (In accordance with 2 CFR 200.407, prior written approval from FNS is required.) N/A Non-Federal Share Federal Share Total Subtotal / State Agency Costs Only $1,598,639.00 $4,094,302.00 $5,692,941.00 Contractual Costs $6,731,598.04 $7,174,040.99 $13,905,639.03 County Administered Direct Program Admin Cost $0.00 $0.00 $0.00 Total Direct Program and Admin Costs $8,330,237.04 $11,268,342.99 $19,598,580.03 1/27/26, 9:44 AM State Plan AL FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-alabamafy26stateplan//index.html 186/192