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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 $400,000.00 $400,000.00 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. 1 E&T Program Administrator at $82,468 (1.00 FTE), with 48% allocated to SNAP E&T, totaling $39,585 to the program. 1 Program Manager III at $66,873(1.00 FTE). 5 E&T Program Field Representatives at $52,643 each (1.00 FTE per position), totaling $263,215 for all five positions. The additional $30,327 is included to cover any potential state-approved pay increases. Non-Federal Share Federal Share Total Fringe Benefits $0.00 $201,880.00 $201,880.00 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. 50.47 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. We are not purchasing any non-capital equipment with E&T funds 1/29/26, 9:32 AM State Plan OK FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-okfy26stateplan//index.html 148/156