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N/A 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 $1,000.00 $1,000.00 $2,000.00 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. 5 FTEs travel approximately 851 miles per year each to field assignment locations and training sites. The cost is $400 per person for travel and training Non-Federal Share Federal Share Total Building Space $1,166,523.00 $1,166,523.00 $2,333,046.00 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. Space dollars are based on Full-Time Equivalent Positions (FTE). The total FTE for all programs is 212. The total FTE for SNAP is 72 or 33.9% of the total staff. Therefore, SNAP is charged 33.9% of total space costs. The budget line item is attributed to NJDOL building rent, security guards, IT infrastructure (Office of Information Technology), utilities, maintenance, etc. 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, 9:17 AM State Plan NJ FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-njfy26stateplan//index.html 110/116