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State Plan AR FY26 - Original Submission Page of 106 112 office staff, conduct staff meetings and provide one-on-one guidance to the central office staff. This expense includes a two-night stay, mileage and meals and a $3,500 reserve for conference/emergency trips as requested by the upper management. The planned trip total would be estimated at $8000 for FFY26. Non-Federal Share Federal Share Total Building Space $0.00 $31,793.16 $31,793.16 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. Per person monthly * 12 months Per Person (Monthly) # of staff Monthly (total) Annual Benton $541.89 1 $541.89 $6,502.64 Boone $431.68 1 $431.68 $5,180.20 DPS $558.62 3 $1,675.86 $20,110.32 Total $2,649.43 $31,793.16 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.) NA Non-Federal Share Federal Share Total Subtotal / State Agency Costs Only $0.00 $547,804.56 $547,804.56 Contractual Costs $3,700,393.94 $3,895,393.94 $7,595,787.88 County Administered Direct Program Admin Cost $0.00 $0.00 $0.00 Total Direct Program and Admin Costs $3,700,393.94 $4,443,198.50 $8,143,592.44 Indirect Costs - Using Indirect Cost Rate Non-Federal Share Federal Share Total Indirect Costs $0.00 $0.00 $0.00