Page 64

of state travel is included for two staff to attend two out of state conferences (APHSA or other workforce development conferences), and a E&T national or NERO conference, at $7000. DHHS Staff training is also included in this category, which has a standard State of Maine cost of $2508 per FTE (calculated with same percentages as above), for total training costs of $3385.80. The total Travel and Training budget is $12,810.80. Non-Federal Share Federal Share Total Building Space $0.00 $30,400.00 $30,400.00 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. The State of Maine DICAP rate includes space, rent, and DHHS costs such as Division of Contract Management, Commissioner's Office and DHHS Audit, and is billed at 80% of the cost of $38000, for a total of $30,400. 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 $210,444.40 $210,444.40 Contractual Costs $643,553.41 $886,304.01 $1,529,857.42 County Administered Direct Program Admin Cost $0.00 $0.00 $0.00 Total Direct Program and Admin Costs $643,553.41 $1,096,748.41 $1,740,301.82 Indirect Costs - Using Indirect Cost Rate Non-Federal Share Federal Share Total Indirect Costs $0.00 $4,153.83 $4,153.83 Indirect costs (also called overhead costs) are allowable activities that support the E&T program, but are charged directly to the State agency. If using an indirect cost rate approved by the contingent agency, upload the approval letter. Indirect Costs - Using Federally Approved Cost Allocation Plan Non-Federal Share Federal Share Total Federally Approved Cost Allocated Costs - State agency only $0.00 $0.00 $0.00 County Administered Allocated Costs (only applicable to County Administered Programs) $0.00 $0.00 $0.00 Total Allocated Costs based on Cost Allocation Plan $0.00 $0.00 $0.00 1/29/26, 8:19 AM State Plan ME FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-mefy26stateplan//index.html 64/68