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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) $3,381,907.00 $3,381,907.00 $6,763,814.00 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. Title Avg Salary by Title Avg % of time on SNAP E&T Avg SNAP E&T Salary FTE SNAP E&T Salary Account Advanced $ 86,681 50% $ 43,340.39 6 $ 260,042.00 Executive I $ 97,826 50% $ 48,913.15 5 $ 244,566.00 Executive II $ 109,745 90% $ 98,770.69 5 $ 493,853.00 Office Coordinator $ 61,939 90% $ 55,744.75 5 $ 278,724.00 Public Service Administrator $ 138,836 90% $ 124,952.06 15 $ 1,874,281.00 Senior Public Service Administrator $ 143,053 90% $ 128,747.58 5 $ 643,738.00 Social Service Program Planner III $ 110,785 90% $ 99,706.24 10 $ 997,062.00 Social Service Program Planner IV $ 125,520 90% $ 112,967.66 10 $ 1,129,677.00 Social Service Trainee $ 51,491 15% $ 7,723.59 109 $ 841,871.00 Non-Federal Share Federal Share Total Fringe Benefits $3,037,967.00 $3,037,967.00 $6,075,934.00 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. The State used the approved fringe benefit rate of 7.65%, Retirement 51.18% and Group Insurance 31% Non-Federal Share Federal Share Total Non-Capital Equipment $0.00 $0.00 $0.00 Describe non-capital equipment and supplies to be purchased with E&T funds. N/A 1/28/26, 11:56 AM State Plan IL FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-ilfy26stateplan//index.html 261/268