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Cell phones (x3) = $2,200 @ 50% = $1,100 Miscellaneous equipment $4,000 @ 50% = $2,000 Cell phones are used to provide E&T staff with internet/email access and for use in emergencies when traveling. Non-Federal Share Federal Share Total Materials $0.00 $0.00 $0.00 Describe materials to be purchased with E&T funds. N/A Non-Federal Share Federal Share Total Travel $0.00 $0.00 $0.00 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 expense are included as part of the Indirect Costs - Using Federally Approved Cost Allocation Plan. Mileage = $6,000 @ 50% = $3,000 Conferences= $20,000 @ 50% = $10,000 Mileage covers in-state travel to functions such as regional workforce development meetings, Provider monitoring visits, etc. This is a recurring monthly expense. Conferences covers travel to out of state conferences or training events such as, SNAP E&T National Forum, APHSA conferences, site visits to regional partners, etc. Estimation for 2 staff to attend 2 events per year. 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. Building space is not being charged to the E&T program. Non-Federal Share Federal Share Total Equipment and other capital expenditures $0.00 $0.00 $0.00 1/29/26, 9:16 AM State Plan NH FY26 - Amendment 1 https://dam-fns.usda.gov/sites/default/files/microsite/snapet-nhfy26stateplan//index.html 53/59