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Marketing and outreach for SNAP E&T & informational materials throughout the state. Non-Federal Share Federal Share Total Travel $0.00 $1,000.00 $1,000.00 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. In-state travel to meet in person with our contracted E&T providers/partners at least once a year (13 agencies) and other state meetings for new partnerships 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. n/a 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.) n/a Non-Federal Share Federal Share Total Subtotal / State Agency Costs Only $314,350.00 $667,845.00 $982,195.00 Contractual Costs $2,501,497.00 $3,669,036.00 $6,170,533.00 County Administered Direct Program Admin Cost $0.00 $0.00 $0.00 Total Direct Program and Admin Costs $2,815,847.00 $4,336,881.00 $7,152,728.00 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 136/142