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Describe materials to be purchased with E&T funds. N/A Non-Federal Share Federal Share Total Travel $2,500.00 $2,500.00 $5,000.00 Describe the purpose and frequency of staff travel charged to the E&T program. This should not include E&T participant reimbursements for transportation. Include planned staff training and registration costs for training that will be charged to E&T funds. Travel allowance for airfare, hotel accommodations, taxis/Lyft to and from airport, parking fees at airport, $50 per day for meals. RI hopes to attend one conference during the next fiscal year (E&T National Forum, APHSA Economic conference 2026, etc.) Non-Federal Share Federal Share Total Building Space $0.00 $0.00 $0.00 Explain how building space is calculated and clearly explain how the amount listed above was determined. If charging building space to the E&T program, describe the method used to calculate space value. N/A Non-Federal Share Federal Share Total Equipment and other capital expenditures $0.00 $0.00 $0.00 Describe equipment and other capital expenditures over $5,000 per item that will be charged to E&T funds. (In accordance with 2 CFR 200.407, prior written approval from FNS is required.) N/A 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 83/89