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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 $107,257.00 $107,257.00 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. SNAP E&T Specialist - 1.00 FTE = $100,280 plus additional payroll taxes (employer paid) of $6,977.62. Non-Federal Share Federal Share Total Fringe Benefits $0.00 $55,000.00 $55,000.00 Explain how fringe benefits are calculated and clearly explain how the amount listed was determined. If charging fringe benefits to the E&T program, provide the approved fringe rates. Fringe benefits are the extra's the state covers for employees, such as portions of health insurance, dental insurance, vision insurance, life insurance, retirement fund contributions. Non-Federal Share Federal Share Total Non-Capital Equipment $0.00 $19,000.00 $19,000.00 Describe non-capital equipment and supplies to be purchased with E&T funds. Bridges system technical work. Non-Federal Share Federal Share Total Materials $0.00 $0.00 $0.00 Describe materials to be purchased with E&T funds. 1/29/26, 8:18 AM State Plan MI FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-mify26stateplan//index.html 174/181