Page 65

Non-Federal Share Federal Share Total Non-Capital Equipment $810.00 $1,390.00 $2,200.00 Describe non-capital equipment and supplies to be purchased with E&T funds. Non-capital equipment and supplies used directly by SNAP E&T staff. Non-Federal Share Federal Share Total Materials $2,798.00 $4,802.00 $7,600.00 Describe materials to be purchased with E&T funds. Materials include items used directly by SNAP E&T staff such as cell phones, software, and office supplies. More Than A Job marketing focus group expenses. Non-Federal Share Federal Share Total Travel $5,153.00 $8,847.00 $14,000.00 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. Travel expenses include items such as lodging, car rental, gas, per diem and other expenses incurred while traveling to meet with E&T participants and to participate in other work-related activities. 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. No funds requested for this expense 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.) No funds are requested for this item. 1/29/26, 8:20 AM State Plan KS FY26 - Amendment 1 https://dam-fns.usda.gov/sites/default/files/microsite/snapet-ksfy26stateplan//index.html 65/71