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Office supplies: paper, pens, printing, postage/shipping, electronic equipment or accessories such as headset, speakers, external webcam, etc. Non-Federal Share Federal Share Total Travel $0.00 $9,160.30 $9,160.30 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. DPHHS staff will travel to provide SNAP E&T training to Maximus and monitor local SNAP E&T programs sites. DPHHS staff will attend any regional or national FNS SNAP E&T trainings. Non-Federal Share Federal Share Total Building Space $0.00 $8,652.00 $8,652.00 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. Administrative Specialist Office Rent $8,652/Year. Method used to calculate: They take the value of the lease divided by the total square footage of the building. This gives us the value per square ft. We then measure every cube/office before move in and as they are assigned we then know how many square feet will be charged to the program occupying the space. Common areas and conference rooms are then based on a percentage. The programs that are occupying the building (or floor) are assigned a percentage based on the occupied space. Then the unoccupied space (common areas and conference rooms) are then charged out by percentage. 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.) None 1/29/26, 8:17 AM State Plan MT FY26 - Amendment 1 https://dam-fns.usda.gov/sites/default/files/microsite/snapet-mtfy26stateplan//index.html 97/103