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Projected Annual Participation. Projection should reflect a number of unduplicated individuals. 450 Estimated Annual Component Administrative Cost $121,500.00 Not supplanting. Describe how the State agency ensures that costs attributed to the E&T program are not supplanting funds used for other existing educational programs. E&T funds will not be used to supplant non-Federal funds or existing educational services. Costs attributed to the E&T program are for allowable E&T activities for staffing as described in the contract agreement between Hawaii DHS and UH Windward Community College. Hawaii DHS conducts on-going desk reviews of the invoices that UH submits for payment and requests for clarification or supporting documentation as appropriate. Cost parity. Describe how the State agency ensures that costs charged to E&T do not exceed the costs charged for non-E&T participants. The E&T grant is charged an amount equal to the tuition charged to non-E&T participants for the same activity. Each campus posts their tuition fees on their websites, and Hawaii DHS is invoiced for tuition costs for eligible E&T participants. Hawaii DHS verifies the cost of tuition fees billed to DHS matches the posted tuition fees on each campus’ website. Outcome Measure Describe the methodology for the outcome reporting measure. Include timeframes being reported (e.g. denominator and numerator) Number of individuals that are in the Vocational Training component and who continue in the VT component in the following year. This measure is primarily for our HINET contractor, which serves the community college students. Information is tracked in the HANA system and will be gathered monthly and annually. Numerator will include those participants that were in the VT component and continued on the subsequent year during the period of 10-1-2025 to 9-30-2026. Denominator will include those participants in the VT component during the period of 10-1-2025 to 9-30-2026. 1/28/26, 11:52 AM State Plan HI FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-hify26stateplan//index.html 51/86