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Non-Federal Share Federal Share Total Non-Capital Equipment $3,859.00 $3,859.00 $7,718.00 Describe non-capital equipment and supplies to be purchased with E&T funds. Average cost for telephone and IT costs paid the state VITA agency is $2,205 annually for each FTE 3.5 Staff x $2,205 = $7,718 Non-Federal Share Federal Share Total Materials $8,500.00 $8,500.00 $17,000.00 Describe materials to be purchased with E&T funds. Office Supplies = $7,500 Mailings = $5,000 Printing = $4,500 Total = $17,000 Non-Federal Share Federal Share Total Travel $3,742.00 $3,742.00 $7,484.00 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. Agency visits: Estimated at $250 per visit. Three SNAP E&T staff will travel throughout the year on an average of five occasions ($250 x 5 x 3 = $3,750). Bi-annual Benefit Programs Organization conference to facilitate program workshops for 3 program staff ($870). Miscellaneous statewide workforce meeting ($434) Lodging /Per Diem: Agency visits which require overnight stay, travel is estimate to be $270 per day with an average of three occasions for three program staff ($270 x 3 x 3 = $2,430). Total ($3,750 + $434 + $2,430 = $7,484) Non-Federal Share Federal Share Total Building Space $9,425.50 $9,425.50 $18,851.00 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. 1/29/26, 10:25 AM State Plan VA FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-vafy26stateplan//index.html 79/86