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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 $1,609,770.00 $1,609,770.00 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. SNAP E&T Navigator @ 23 permanent FTE = $1,379,262 SNAP E&T Operations & Policy Analyst 3 @ 2 permanent FTE = $230,508 Non-Federal Share Federal Share Total Fringe Benefits $0.00 $998,089.00 $998,089.00 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. SNAP E&T Navigator @ 23 permanent FTE = $850,385 SNAP E&T Operations & Policy Analyst 3 @ 2 permanent FTE = $147,704 Fringe benefit rates: 3210 ERB Assessment: $ 3.00 3220 PERS: 21.32% 3230 Social Security Tax: 7.65% 3241 Paid Family Medical Leave (PFMLI): 0.40% 3250 Workers' Comp: $ 1.74 3270 Flexible Benefits: $ 1,767.00 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. N/A 1/29/26, 9:33 AM State Plan OR FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-orfy26stateplan//index.html 367/378