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Non-Federal Share Federal Share Total Non-Capital Equipment $0.00 $12.00 $12.00 Describe non-capital equipment and supplies to be purchased with E&T funds. The ratio of total equipment costs to total aggregate costs captured in the RMTS cost center is approximately 0.01%. This percentage was applied to the total amount of expenses we estimate that we will spend on E&T admin, as determined by the RMTS methodology, to calculate the portion of those expenses that are attributable to non-capital equipment and supplies. Non-Federal Share Federal Share Total Materials $0.00 $136.00 $136.00 Describe materials to be purchased with E&T funds. The ratio of total equipment costs to total aggregate costs captured in the RMTS cost center is approximately 0.01%. This percentage was applied to the total amount of expenses we estimate that we will spend on E&T admin, as determined by the RMTS methodology, to calculate the portion of those expenses that are attributable to non-capital equipment and supplies. Non-Federal Share Federal Share Total Travel $0.00 $80.00 $80.00 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. The ratio of total travel to total aggregate costs captured in the RMTS cost center is approximately 0.06%. This percentage was applied to the total amount of expenses we estimate that we will spend on E&T admin, as determined by the RMTS methodology, to calculate the portion of those expenses that are attributable to travel and training. 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 1/29/26, 10:24 AM State Plan UT FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-utfy26stateplan//index.html 49/56