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Available Qualifying Activities When considering all the qualifying activities that the pledging State agency intends to offer to ABAWDs who meet the criteria under 7 CFR 273.7(d)(3)(i), provide a projected estimate for each category below. Expected average monthly slots available to ABAWDs Expected average monthly slots offered to ABAWDs Expected monthly ABAWD participation for plan year SNAP E&T 12,000 8,000 3,800 All other programs outside of SNAP E&T 3,000 1,000 0 Total slots across all qualifying activities 15,000 9,000 3,800 Estimated Cost to Fulfill Pledge QUESTION RESPONSE FIELD What is the projected total cost to serve all ABAWDs in your State subject to the criteria under 7 CFR 273.7(d)(3)(i)? $15,905,000.00 Of the total cost above, what is the total projected administrative costs of E&T? $14,509,000.00 Of the total cost above, what is the total projected costs for participant reimbursements in E&T? $1,396,000.00 Explain the methodology used to determine the total cost to fulfill the pledge. The total cost to fulfill the Pledge is a combination of two factors: 1. The estimated average cost per member, based upon FFY2025 estimate ($283/member). 2. The number of potential at-risk ABAWDS expected in the State during FFY 2024 (56,200). Multiplying these two numbers together ($283 * 56,200) yields a total of $15,905,000. 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 230/230