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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) $0.00 $947,508.00 $947,508.00 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. POSITION FTE E&T SALARY__________ Workforce Development Consultant $58,020.14 *100% $58,020: Workforce Development Consultant $58,020.14 *100% $58,020: Workforce Development Consultant $63,792.77 *100% $63,793: Workforce Development Consultant $66,929.41 *100% $66,929: Workforce Development Consultant $58,017.02 *100% $58,017: Workforce Development Consultant $60,331.00 *100% = $60,332: Workforce Development Consultant $60,331.00 *100% = $60,332: Workforce Development Consultant $72,856.58 *100% = $72,857: Workforce Development Consultant $80,514.30 *100% = $80,514: Workforce Development Manager 1 77,182.00 *50% = $38,591: 1/29/26, 8:19 AM State Plan LA FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-lafy26stateplan//index.html 106/115