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State Plan NM FY26 - Amendment 1 Page of 53 99 (if reasonably necessary and directly related expense to the component) or actuals, with receipts, not to exceed $1,200.00 total per FFY. If provider paying N/A Benefit Transfer (EBT) issued as cash distributed on EBT Transportation expenses , ( public transportation fare , gasoline mileage , bike or scooter purchase , (Uber ,Lyft must be necessary to complete E&t training session/ educational course work $100.00 a month or actuals, with receipts, not to exceed $1,200.00 total per FFY. If provider paying N/A SNAP State Agency State's Electronic Benefit Transfer (EBT) Reimbursement issued as cash distributed on EBT Travel/Lodging Expenses (For individuals who need to travel outside their area for interviews, financial assistance may be necessary to cover transportation/mileage or (overnight lodging that is reasonable and necessary to the individuals component) $100.00 a month or actuals, with receipts, not to exceed $1,200.00 total per FFY. If provider paying N/A SNAP State Agency State's Electronic Benefit Transfer (EBT) Reimbursement issued as cash distributed on EBT Is dependent care provided? Select yes even if E&T funds are not being used. Yes No How does the State agency ensure that the participant has the necessary participant reimbursements to begin participation in the E&T program? The provider refers participants to ECECD to apply for childcare assistance.