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WBL PROGRAMS OVERVIEW State agencies must report on each provider that plans to offer a Work-based Learning (WBL) component, whether it is unsubsidized or subsidized by SNAP E&T funds. 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 $870,940.00 $870,940.00 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. Program and Policy Analysts-$74,256 x 2.0 FTE=$148,512 Systems and Data Specialist-$74,256 x .20 FTE=$14,851 Training and Communications Specialist-$74,256 x .20 FTE=$14,851 Budget and Policy Analyst-$74,256 x .8 FTE= $59,405 Program Management-$190,944 x .70 FTE=$133,661 Fiscal and Contract Manager-$95,472 x .1 FTE=$9,547 Contract Specialists-$74,256 x 1.5 FTE=$111,384 Call Center Coordinator (FSET support)-$74,256 x .08 FTE=$5,940 Contracted Staff- $106,511 x 3.5 FTE=$372,789 Therefore, total salaries/wages are $870,940 Non-Federal Share Federal Share Total Fringe Benefits $0.00 $340,102.00 $340,102.00 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 final composite state fringe benefit rate for DMS in FY24 was 39.05% $870,940 x 39.05% = $340,102.00 Non-Federal Share Federal Share Total Non-Capital Equipment $0.00 $621,400.00 $621,400.00 1/29/26, 10:30 AM State Plan WI FY26 - Amendment 1 https://dam-fns.usda.gov/sites/default/files/microsite/snapet-wify26stateplan//index.html 219/230