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NA Non-Federal Share Federal Share Total Travel $0.00 $5,000.00 $5,000.00 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. SNAP E&T Specialist will travel to different counties around the state for SNAP E&T provider site visits and potential trainings. 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. NA 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.) NA Non-Federal Share Federal Share Total Subtotal / State Agency Costs Only $0.00 $186,257.00 $186,257.00 Contractual Costs $2,367,126.00 $4,381,822.00 $6,748,948.00 County Administered Direct Program Admin Cost $0.00 $0.00 $0.00 Total Direct Program and Admin Costs $2,367,126.00 $4,568,079.00 $6,935,205.00 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 175/181