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Projected Annual Participation. Projection should reflect a number of unduplicated individuals. 105 Estimated Annual Component Administrative Cost $337,470.00 Not supplanting. Describe how the State agency ensures that costs attributed to the E&T program are not supplanting funds used for other existing educational programs. During the contracting process, E&T team meets with the agency to discuss all aspects of funding sources to verify sources of all funds, and that cost attributed to the E&T program are not supplanting funds. The verification is a budget breakdown for their program as well as the E&T portion along with the names and amounts of the funding sources. Cost parity. Describe how the State agency ensures that costs charged to E&T do not exceed the costs charged for non-E&T participants. During the contracting process, E&T team meets with the agency to discuss all aspects of funding sources to verify sources of all funds and that the costs charged to E&T do not exceed the costs charged for non-E&T participants. The verification is a budget breakdown for their overall program with an E&T budget to reflect costs of services and supplies. E&T staff along with Finance Staff verify monthly invoices for costs submitted before payment is approved. The projected amount has changed to reflect a 20% in inflation due to higher prices. Recalculated the number of participants based on last year’s participation data. The colleges will have the same salary rate for all the RTW coordinators, Brighton Center charges based on the course per participant. With the update, the FFY 2025 cost per participant is $3,215. The cost is reasonable and necessary to provide SNAP E&T individuals with case management services. Need to add any new partners and add in costs and update. Outcome Measure Describe the methodology for the outcome reporting measure. Include timeframes being reported (e.g. denominator and numerator) “The number and percentage of individuals that participated in the (EPC) Component and obtained employment.” Numerator will include those participants who obtained employment after completing (EPC) component during the period of 10/1/2025 to 9/30/2026. Denominator will include the number of participants that participated in (EPC) during the 10/1/2025 to 9/30/2026. 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 55/142