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Required to replenish supplies, replace depreciated equipment and technology needs, and cover the cost of printing. In addition, the program will acquire user licenses and maintain VPN access for 10 third-party partners to access two systems within the DHS network: (1) Assessforce/Assessment portal and (2) the SNAP E&T database. • Cost breakdown • Program Supplies: $2,000 • Replacement of equipment: $6,000 • Technology Upgrades: $5,000 • Printing costs: $2,000 • User licenses: $4,000 • VPN access: $3,000 Non-Federal Share Federal Share Total Materials $9,000.00 $9,000.00 $18,000.00 Describe materials to be purchased with E&T funds. Covers all other necessary materials outside of supplies, including More Than A Job marketing materials and activities. Cost breakdown Design, Translation, and Printing (flyers, brochures) : $7,500 Promotional items: $4,000 Event costs (venue for recruitment events, job fairs, etc.): $6,500 Non-Federal Share Federal Share Total Travel $7,500.00 $7,500.00 $15,000.00 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. Covers the cost of professional development opportunities for SNAP E&T staff. Costs may include group training costs, fares for plane tickets, hotel rooms, and per diem for travel to local and national conferences, and specialized training per function area. Cost breakdown National Conference (2 staff @ $3,250 per person) = $6,500 Specialized Functional Training (20 staff) = $5,000 Hotel and Per Diem (2 staff @ approximately $923 per person) = $1,845 Mileage reimbursement (all staff) = $655 Non-Federal Share Federal Share Total Building Space $0.00 $0.00 $0.00 1/28/26, 11:03 AM State Plan DC FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-dcfy26stateplan//index.html 172/179