Page 301

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) $0.00 $1,790,487.00 $1,790,487.00 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. DSHS staff Total FTE 20.0 BFET Field Staff 9 - SHPC-2 - $84,825.22 * 1.00 FTE * 9 = $763,427 1 - SHPC-4 - $101,486 * 1.00 FTE = $101,486 1 - SHPC-3 - Vacant 1.00 FTE = $0.00 WMS (BFET Program Administrator; BFET Program Managers and BFET Contract Managers) 1 - BFET Administrator - $116,681 * 1.00 FTE = $116,681 3- WMS1 - $96,985.33 * 1.00 FTE * 3 = $290,956 1 - MA4 - $98,982 * 1.00 FTE * .5 FTE = 49,491 2 - SHPC-2 - $77,393 * 1.00 FTE * 2 = $154,786 BFET HQ 1 - Fiscal Analyst 4 – $79,301 * 1.00 FTE = $79,301 2 - Fiscal Analyst 5 – $94,275 * 1.00 FTE * 2 = $188,550 ORIA BFET 1 - Program Manager - $91,618 * 1.00 FTE * .50 FTE = $45,809 Non-Federal Share Federal Share Total Fringe Benefits $0.00 $586,919.00 $586,919.00 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. The State's cost allocation plan has multiple rates in calculating fringe benefits using a Public Assistance Cost Allocation Plan (PACAP) Rates vary from 25% - 36% DSHS staff Total FTE 20.0 Total cost $586,919 BFET Field Staff 9 - SHPC-2 - $28,703.56 * 1.00 FTE * 9 = $258,332 1 - SHPC-4 - $31,053 * 1.00 FTE = $31,053 1 - SHPC-3 - Vacant $ * 1.00 FTE = $ 1/29/26, 10:29 AM State Plan WA FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-wafy26stateplan//index.html 301/309