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Non-Federal Share Federal Share Total Materials $5,000.00 $5,000.00 $10,000.00 Describe materials to be purchased with E&T funds. Promotional items used to provide services, and promote program services in the community, office supplies, training materials and manuals, printing, postage and shipping, and software licenses needed for daily tasks related to program operation. Non-Federal Share Federal Share Total Travel $15,000.00 $15,000.00 $30,000.00 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. The Program Administrator, Program Managers, Program Specialists, and Workforce Coordinators meet 2-3 times per year for team meetings and training. Travel is also necessary for onboarding partners, providing training, employer and community outreach, job fairs, and monitoring events. Travel costs cover hotels, transportation, and meal reimbursements. 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. N/A 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.) N/A 1/29/26, 9:15 AM State Plan NE FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-nefy26stateplan//index.html 153/159