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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) $307,602.61 $501,877.95 $809,480.56 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. HINET - 3 1.00 FTE (1 - Program Coordinator ($79,500); 2- Program Coordinators ($70,620) = $220,740 GIH -5-1.00 FTE (1-Program Coordinator ($63,200); 1 - Case Manager Lead ($52,800); 2- Case Manager ($62,500 each); 1 Administrative Assistant ($40,800); 7 - 0.06 FTE of $560,000 (Mission Service Management); 7 - 0.015 FTE of $528,000 (Finance Department); 7 - 0.015 FTE of $500,000 (Human Resources Department); 3 - 0.015 FTE of $200,000 (Information Technology Department); 7 - 0.015 FTE of $900,000 (Administrative Services Department) = $327,320.00 DLIR - 3 1.00 FTE (3 Employment Support Specialists - $61,944; $72,516; $81,564); 1 - 0.04 FTE ($105,000); 1 - 0.02 FTE ($84,828) = $221,920.56 Non-Federal Share Federal Share Total Fringe Benefits $148,781.00 $242,747.96 $391,528.96 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. Costs are determined by each provider between 15-18% based on their benefit package for their employees. See attached budgets/ Non-Federal Share Federal Share Total Non-Capital Equipment $53,709.87 $87,631.89 $141,341.76 Describe non-capital equipment and supplies to be purchased with E&T funds. Costs include supplies, postage, training materials. See attached budgets. 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 78/86