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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 $445,276.00 $445,276.00 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. Program Coordinator -$80,000x 1.0FTE =$80,000 Lead Consultant and Referral Coordinator:67,796 x 1.0FTE = $67,796 Policy Consultant 73,500 x 1.0FTE = $73,500 Program Consultant -$67,592 - x 1.0FTE =$67,592 Program Consultant -$67,592 - x1.0FTE =$67,592 Program Consultant & Data Analyst - $67,592 - x .50FTE = $33,796 FNS Operation Support $55,000x 1.0FTE = $55,000 Non-Federal Share Federal Share Total Fringe Benefits $0.00 $197,773.00 $197,773.00 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 rate is 31.69% + $8095for medical insurance= $197,773 Non-Federal Share Federal Share Total Non-Capital Equipment $0.00 $0.00 $0.00 Describe non-capital equipment and supplies to be purchased with E&T funds. n/a 1/29/26, 8:17 AM State Plan NC FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-ncfy26stateplan//index.html 211/218