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Funds will be utilized to purchase printers, ink cartridges, promotional materials, and other needed non-capital equipment and supplies. Non-Federal Share Federal Share Total Materials $0.00 $8,527.99 $8,527.99 Describe materials to be purchased with E&T funds. Funds will be utilized to purchase office supplies. Copy paper, pens, calendars, scissors, staplers and all other essential materials will be purchased for the operation of the E&T program. Non-Federal Share Federal Share Total Travel $0.00 $22,280.24 $22,280.24 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. Frequent travel is required in order to effectively administer the E&T program in South Carolina. Administrative staff travel for provider visits and ME reviews. The E&T Coordinators are responsible for multiple counties and travel daily in order to conduct orientations and case management for SNAP clients. The central office staff conduct announced and unannounced monitoring visits throughout the state which also require a significant amount of travel. E&T staff must also travel for various meetings and trainings throughout the year. Hotel and meeting space is secured for annual conference training. Travel is also going to include the travel and ongoing maintenance for the E&T mobile office. The state used travel expenses for the FY 2025 and projected expenses to budget for FY 2026. 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.) There are no plans for equipment and other expenditures over $5000 that would be charged to E&T funds. 1/29/26, 9:36 AM State Plan SC FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-scfy26stateplan//index.html 119/125