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WBL PROGRAMS OVERVIEW State agencies must report on each provider that plans to offer a Work-based Learning (WBL) component, whether it is unsubsidized or subsidized by SNAP E&T funds. 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 $1,264,437.00 $1,264,437.00 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. 1.5 AUDITOR 2 = $49,797 * 1.00 FTE * 1.50 = $74,695 0.6 BUSINESS ANALYSIS MANAGER = $106,578 * 1.00 FTE * 0.60 = $63,947 0.3 BUSINESS ANALYSIS MANAGER SENIOR = $112,827 * 1.00 FTE * 0.30 = $33,848 1.7 BUSINESS ANALYST = $65,000 * 1.00 FTE * 1.70 = $110,500 1.5 BUSINESS ANALYST SENIOR = $85,000 * 1.00 FTE * 1.50 = $127,500 0.3 CONTRACTS MANAGEMENT COORDINATOR = $70,000 * 1.00 FTE *0.30 = $21,000 0.6 CONTRACTS MANAGEMENT SUPERVISOR 2 = $77,000 * 1.00 FTE * 0.60 = $46,200 1.0 DISTRICT PROGRAM MANAGER 1 = $79,200 * 1.00 FTE = $79,200 0.7 DISTRICT PROGRAM MANAGER 2 = $85,000 * 1.00 FTE * 0.7 = $59,500 0.5 FINANCIAL ANALYST 1 = $56,100 * 1.00 FTE * 0.50 = $28,050 0.5 FINANCIAL ANALYST 2 = $67,100 * 1.00 FTE * 0.50 = $33,550 0.5 FINANCIAL ANALYST SENIOR = $82,000 * 1.00 FTE * 0.50 = $41,000 0.9 HUMAN SERVICES PROGRAM DEVELOPMENT SPECIALIST = $56,453 * 1.00 FTE * 0.90 = $50,808 0.4 INFORMATION SECURITY ANALYST = $52,320 * 1.0 FTE * 0.40 = $20,928 7.0 OUTREACH COORDINATOR = $53,574 * 1.00 FTE * 7.00 = $375,015 0.4 POLICY MANAGER = $76,670 * 1.00 FTE * 0.40 = $30,668 0.1 PROCUREMENT SERVICES SUPERVISOR = $91,300 * 1.00 FTE * 0.10 = $9,130 0.1 QUALITY ASSURANCE MANAGER = $54,970 * 1.00 FTE * 0.10 = $5,497 0.5 QUALITY ASSURANCE SUPERVISOR = $65,686 * 1.00 FTE * 0.50 = $32,843 0.4 SERVICE DESK ANALYST = $51,395 * 1.00 FTE * 0.4 = $20,558 Total = 19.5 FTE $1,264,437 1/27/26, 9:53 AM State Plan AZ FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-azfy26stateplan//index.html 121/130