Page 242

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 $528,590.00 $528,590.00 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. E&T Supervisor - $ 104,295 *1.0= $104,295; 2 E&T Program Staff- $100,696*1.0*2= $201,393; Fiscal Staff- $104,720*1.0=$104,720; Data Staff- $108,488*0.25=$27,122; Communication Staff- $96,076*0.5= $48,037; Director- $143,415*0.3=$43,024 Non-Federal Share Federal Share Total Fringe Benefits $0.00 $205,980.00 $205,980.00 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. Minnesota DCYF fringe rate varies by staff position and union contract. Fringe rate varies based on position classification and union-negotiated benefits which vary based on hiring date and union type. Fringe rates are individually tracked and charged based on % of time allocated to SNAP E&T. Non-Federal Share Federal Share Total Non-Capital Equipment $0.00 $75,000.00 $75,000.00 Describe non-capital equipment and supplies to be purchased with E&T funds. Minnesota DCYF contributes to the funding of the statewide case management system (Workforce One). The amount charged to the program is based on the number of participants in the program as compared to the number of participants in programs statewide. Non-Federal Share Federal Share Total Materials $0.00 $7,500.00 $7,500.00 1/29/26, 8:18 AM State Plan MN FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-mnfy26stateplan//index.html 242/253