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Available Qualifying Activities When considering all the qualifying activities that the pledging State agency intends to offer to ABAWDs who meet the criteria under 7 CFR 273.7(d)(3)(i), provide a projected estimate for each category below. Expected average monthly slots available to ABAWDs Expected average monthly slots offered to ABAWDs Expected monthly ABAWD participation for plan year SNAP E&T 129,286 192,964 388 All other programs outside of SNAP E&T 3,879 5,789 19 Total slots across all qualifying activities 133,165 198,753 407 Estimated Cost to Fulfill Pledge QUESTION RESPONSE FIELD What is the projected total cost to serve all ABAWDs in your State subject to the criteria under 7 CFR 273.7(d)(3)(i)? $4,374,231.65 Of the total cost above, what is the total projected administrative costs of E&T? $3,674,256.65 Of the total cost above, what is the total projected costs for participant reimbursements in E&T? $699,975.00 Explain the methodology used to determine the total cost to fulfill the pledge. ODHS contracts with The Oregon Employment Department (OED) to provide ABAWD services. OED calculates administrative costs based on of the estimated number of hours for full-time employees needed to serve all at-risk ABAWD participants. OED staff enter and code the time spent in each program (STEP and ABAWD) on their timecards to properly allocate their time and to avoid any duplication of hours. Other administrative costs (such as office supplies, materials, translation services, etc.) are based on an overall average agency cost per full-time employee. OED calculates participant reimbursement costs based on previous year purchases (such as for transportation vouchers, work clothes, vocational training fees, etc.) and multiplies those costs based on the anticipated number of participants. 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 378/378