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Non-Federal Share Federal Share Total Materials $0.00 $0.00 $0.00 Describe materials to be purchased with E&T funds. N/A Non-Federal Share Federal Share Total Travel $0.00 $9,170.25 $9,170.25 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. This budget includes the anticipated E&T travel costs of four DTA SNAP E&T Specialists, a Lead Specialist, a SNAP DTA Works Coordinator, and SNAP E&T managers, which are fully funded through the 2026 allocation of federal funds. These costs may include the cost of public transportation, the use of a personal vehicle, hired transportation and tolls and parking; they will be incurred during SNAP Path to Work provider monitoring and technical assistance site visits, as a result of travel to local DTA offices to provide training and technical support to local office staff, and travel to and from SNAP E&T convenings, trainings, and meetings, new provider recruitment events and other travel directly related to the administration of the SNAP Path to Work program. 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 $0.00 $1,536,317.84 $1,536,317.84 Contractual Costs $12,107,388.35 $13,590,240.52 $25,697,628.87 County Administered Direct Program Admin Cost $0.00 $0.00 $0.00 Total Direct Program and Admin Costs $12,107,388.35 $15,126,558.36 $27,233,946.71 Indirect Costs - Using Indirect Cost Rate Non-Federal Share Federal Share Total Indirect Costs $0.00 $0.00 $0.00 1/29/26, 8:19 AM State Plan MA FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-mafy26stateplan//index.html 163/167