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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) $92,674.00 $92,674.00 $185,348.00 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. Assistant Administrator $106,217.84 *1.00 FTE= $106,217.84 Social Caseworker $79,131*1.00 FTE= $79,131 Non-Federal Share Federal Share Total Fringe Benefits $69,235.00 $69,235.00 $138,470.00 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. Fringe is calculated at 42% of salary for AA and 44% for SCW: Retirement Def Comp Retiree Health FICA Medicare AFB Accrual Health Cost Vision Cost Dental Cost IANIERE PATRICIA 32,662 1,062 4,185 6,586 1,540 3,080 621 24,835.72 145.60 859.30 LOVERIDGE VICTORIA 24,333 791 3,118 4,906 1,147 2,295 463 24,835.72 145.60 859.30 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 Non-Federal Share Federal Share Total Materials $0.00 $0.00 $0.00 1/29/26, 9:35 AM State Plan RI FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-rify26stateplan//index.html 82/89