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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) $189,051.00 $396,231.00 $585,282.00 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. 3 E&T Program Specialists- $69,060 x1.00 FTE *3= $207,180; 211 DCBS Field Staff Designated Family Support Workers & Case Managers $67,877 X .0264 FTE*211= $378,102 Non-Federal Share Federal Share Total Fringe Benefits $125,299.00 $262,614.00 $387,913.00 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. FFY 2026 Fringe Rate 66.278% DAFM shared the fringe; Individual Fringe rate is $45772.4 X 3= $137,317 3 E&T Specialists; field staff $44,987 x FTE.0264 *211= $250,596 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 Non-Federal Share Federal Share Total Materials $0.00 $8,000.00 $8,000.00 Describe materials to be purchased with E&T funds. 1/29/26, 8:20 AM State Plan KY FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-kyfy26stateplan//index.html 135/142