Page 279

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 $1,619,500.00 $1,619,500.00 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. SSM II- $104,000 @1.00 FTE = $104,000 SSM I - $94,000 @3.50 FTE= $329,000 AGPA/SSA- $82,000 @ 13 FTE= $1,066,000 RDA II- $90,000 @ 1 FTE= $90,000 ITS II- $122,000 @ .25 FTE= $30,500 Non-Federal Share Federal Share Total Fringe Benefits $0.00 $1,214,000.00 $1,214,000.00 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. Dental Insurance, Health Insurance, Medicare Taxes, OASDI, Retirement, Workers’ Compensation Total costs = $1,214,000 = 75% Non-Federal Share Federal Share Total Non-Capital Equipment $496,000.00 $496,000.00 $992,000.00 Describe non-capital equipment and supplies to be purchased with E&T funds. CalSAWS automation costs for eligibility system. Final Rule: Civil Rights Notice for E&T Faith-Based Organization Final Rule: E&T Program Monitoring, Oversight, and Reporting Measures 1/28/26, 11:04 AM State Plan CA FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-cafy26stateplan//index.html 279/286