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WBL PROGRAMS OVERVIEW State agencies must report on each provider that plans to offer a Work-based Learning (WBL) component, whether it is unsubsidized or subsidized by SNAP E&T funds. 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 $971,716.85 $971,716.85 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. Program Specialist Supervisor: $74314.49*100% = $74,314.49 Benefit Program Administrator: $98304.48*100% = $98,304.48 Social Services Program Supervisor: $65805.62*100% = $65,805.62 Program Specialist IV: $55500*100% = $55,500 Accountant III: $66340*50% = $33,170 Training Specialist III: $55500*100% = $55,500 Deputy Director - Tier I: $87460.94*50% = $43,730.47 Program Specialist IV: $55500*100% = $55,500 Program Specialist IV: $55500*100% = $55,500 Admin Support Assistant IV: $36500*50% = $18,250 Accountant III: $66340*50% = $33,170 Program Specialist Supervisor: $74314.49*100% = $74,314.49 Program Specialist III: $48200*100% = $48,200 Accounting Team Lead: $70414.56*50% = $35,208 Deputy Administrators - Tier I: $97081.65*50% = $48,540.83 Program Specialist Team Leader: $65500*100% = $65,500 Training Specialist II: $49500*100% = $49,500 Accountant III: $62000*50% = $31,000 Research/Data Analyst III: $61416.94 *50% = $30,708.47 TOTAL : $971,716.85 Non-Federal Share Federal Share Total Fringe Benefits $0.00 $365,365.54 $365,365.54 1/29/26, 8:18 AM State Plan MS FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-msfy26stateplan//index.html 96/104