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Non-Federal Share Federal Share Total Materials $0.00 $0.00 $0.00 Describe materials to be purchased with E&T funds. NA Non-Federal Share Federal Share Total Travel $1,920.00 $1,920.00 $3,840.00 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. Travel to 4 recognized tribes 1x a year. 1 - SNAP E&T Administrator & 1 - SNAP Leader Lodging: 2 staff at $110 per night @ 4 nights: $880 Per Diem: 2 staff at $45 per day @ 8 days: $720 Mileage: 2 staff at .70 a mile at 1,600 miles: $2,240 Total: $3,840 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 1/29/26, 8:17 AM State Plan ND FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-northdakotafy26stateplan//index.html 63/71