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Estimated Cost to Fulfill Pledge QUESTION RESPONSE FIELD What is the projected total cost to serve all ABAWDs in your State subject to the criteria under 7 CFR 273.7(d)(3)(i)? $750,000.00 Of the total cost above, what is the total projected administrative costs of E&T? $562,500.00 Of the total cost above, what is the total projected costs for participant reimbursements in E&T? $187,500.00 Explain the methodology used to determine the total cost to fulfill the pledge. To fulfill Idaho’s commitment to offer qualifying activities to all at-risk ABAWDs, the State has requested $750,000 in pledge funds. This amount was calculated using the following methodology: • Estimated number of at-risk ABAWDs to be served over the fiscal year. • Estimated cost per participant, which includes: o Participant reimbursements, o E&T contractor expenses for case management, activity assignment, and oversight of participation, • And a recognized need to expand service capacity by seeking additional external resources and partnerships to ensure qualifying activities are available to all at-risk individuals. This approach ensures that Idaho can meet its pledge obligations by accounting for both direct service costs and the operational support required to deliver services effectively and equitably across the state. 1/28/26, 11:54 AM State Plan ID FY26 - Amendment 1 https://dam-fns.usda.gov/sites/default/files/microsite/snapet-idfy26stateplan//index.html 100/100