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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) $1,557,032.06 $1,557,032.06 $3,114,064.12 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. Title Salary "% SNAP E&T" FTE Administrative Analyst 1 Info System $56,828.70 $5,682.87 0.1 Administrative Analyst 1 Info System $56,828.70 $5,682.87 0.1 Administrative Analyst 2 Info System $65,036.01 $6,503.60 0.1 Administrative Analyst 3 $100,008.77 $20,001.75 0.2 Administrative Analyst 3 $111,000.80 $11,100.08 0.1 Administrative Analyst 3 Info System $85,352.73 $8,535.27 0.1 Administrative Analyst 4 Info System $127,744.57 $25,548.91 0.2 Administrative Analyst 4 Info System $123,503.55 $24,700.71 0.2 Administrative Analyst 4 Info System $115,021.51 $11,502.15 0.1 Administrative Assistant 1 $94,457.47 $18,891.49 0.2 Analyst Trainee $51,987.70 $5,198.77 0.1 Analyst Trainee $51,987.70 $5,198.77 0.1 Assistant Commissioner $189,750.00 $28,462.50 0.15 Chief, Employment & Training Programs $132,402.46 $13,240.25 0.1 Chief, Employment & Training Programs $102,944.26 $30,883.28 0.3 Chief, Strategic Implementation $128,167.79 $25,633.56 0.2 Contract Administrator 1 $80,104.11 $24,031.23 0.3 Coordinator Employment & Training Programs $100,008.77 $25,002.19 0.25 Director of Transitional Services $174,225.00 $69,690.00 0.4 Education Program Development Specialist 1 $107,336.79 $53,668.40 0.5 Employment & Training Specialist 1 $81,175.71 $12,176.36 0.15 Employment & Training Specialist 1 $101,098.35 $30,329.51 0.3 Employment & Training Specialist 1 $115,021.51 $57,510.76 0.5 Employment & Training Specialist 1 $81,175.71 $40,587.86 0.5 Employment & Training Specialist 1 $97,777.91 $48,888.96 0.5 1/29/26, 9:17 AM State Plan NJ FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-njfy26stateplan//index.html 106/116