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Non-Federal Share Federal Share Total Non-Capital Equipment $0.00 $2,000.00 $2,000.00 Describe non-capital equipment and supplies to be purchased with E&T funds. An estimated $2,000 for computer equipment and other office equipment (printer/scanners) Non-Federal Share Federal Share Total Materials $0.00 $2,000.00 $2,000.00 Describe materials to be purchased with E&T funds. Materials, including marketing materials, office supplies, and technical equipment other than computer leases. Non-Federal Share Federal Share Total Travel $0.00 $12,000.00 $12,000.00 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 travel costs charged to the E&T program support the administration, oversight, and continuous improvement of SNAP E&T operations at the state level. Travel is primarily conducted to provide technical assistance to local providers, conduct monitoring and management evaluations, and participate in SNAP E&T-related meetings, conferences, and workforce development events. These activities ensure alignment with federal program requirements, promote consistency across partners, and support the overall effectiveness of the program. Travel is expected to occur periodically throughout the year, at least once a quarter, with State E&T staff participating in multiple in-state engagements based on programmatic needs, local site support, and annual oversight schedules. All staff travel and training expenses charged to the E&T program are necessary, reasonable, and directly related to the administration and improvement of the SNAP E&T program, in compliance with federal cost principles. Non-Federal Share Federal Share Total Building Space $0.00 $0.00 $0.00 418