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• Training Handbook/Material • SNAP Works Brochures Non-Federal Share Federal Share Total Travel $0.00 $193,742.00 $193,742.00 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. The following are conferences/trainings that SNAP Works Program Staff anticipates attending/registering for: The estimated cost includes registration fee, airfare, transportation, hotel, and meal per diem: • APHSA Economic Mobility &Well Being Conference - $1,737 x 3 = $5,211 • SNAP E&T National Forum - $1737 x 3= $5,211 The estimated cost includes transportation, hotel, and meal per diem: • Site Visits for Management Evaluations Site Visits - $635 x 4 x 15 (Visits) = $38,100 • Potential Providers Site Visits, Providers Onboarding & Trainings - $635 x 4 x 15 (Visits) = $38,100 • State agency travel cost of the Convening - $1,135 X 24 = $27,240 • Engagement in partners’ key events, including career fairs, graduation ceremonies, and other milestone gatherings – to foster collaboration, strengthen relationships, and support shared goals - $635 x 2 x 20 (Visits) = $25,400 The estimated cost includes hotel, meal per diem, and mileage reimbursement: • Gateway, STEP Portal, and SNAP E&T Program training for SNAP Works Program Staff - $1,135 x 24 x 2 (twice per year) = $54,480 This comprehensive training on the Georgia Gateway and STEP Portal processes will ensure that the SNAP E&T regulations and processes are correctly understood, retained, and applied. Non-Federal Share Federal Share Total Building Space $0.00 $0.00 $0.00 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. N/A 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.) 1/28/26, 11:19 AM State Plan GA FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-gafy26stateplan//index.html 102/108