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State Plan NM FY26 - Original Submission Page of 70 77 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) $0.00 $213,116.80 $213,116.80 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. SNAP E&T Coordinator 1. $ 75,046,40 2. $ 71,760.00 Management Analyst Advanced $ 66,310.40 FTE will spend 100% of their time on SNAP E&T activities to include providing support and policy guidance on changes to ASPEN + and WorkPath for the SNAP E&T program as well as promoting the program through working with outside entities to establish partnerships for the SNAP E&T program. FTEs will focus on expanding the components of the SNAP E&T program. To ensure that the SNAP E&T program is federally compliant and effectively serving our customers, FTEs will establish monitoring activities of the SNAP E&T program and will be SNAP E&T liaisons for HCA’s central office, field office and SNAP E&T providers. Non-Federal Share Federal Share Total Fringe Benefits $0.00 $94,128.25 $94,128.25 Explain how fringe benefits are calculated and clearly explain how the amount listed was determined. If charging fringe benefits to the E&T program, provide the approved fringe rates. This is in addition to the salaries requested above. NM state employees require fringe benefits. The approved fringe benefit rate used is 40% Non-Federal Share Federal Share Total Non-Capital Equipment $0.00 $0.00 $0.00 Describe non-capital equipment and supplies to be purchased with E&T funds.