GA-1544 - Substance Use Prevention Program Evaluation (SAEV)

Helping Families. Supporting Communities. Empowering Individuals.

444-26-1544 GA Substance Use Prevention Program Evaluation

To apply for a SFY2020 DHS SUPR award for the same services you were providing in SFY2019, all grantees must first complete the Pre-Qualification Process and FY20 Internal Controls Questionnaire (ICQ) through the Grantee Portal, see steps 1-7No application will be considered without pre-qualifications and ICQ completed and submitted.


The Grant Application and Programmatic Risk Assessment (PRA) are to be completed for every program/grant. Before submitting the Programmatic Risk Assessment please print a copy and retain for your reference. You will not be able to print, view or edit the PRA after you submit it.

At the time of application, all grantees must submit for each grant program the following documents:

  1. Grant Application: GA 1544 SAEV (pdf)
  2. Uniform Grant Budget Template

Submit the completed grant proposal by sending an email to DHS.GrantApp@Illinois.Gov on or before April 23, 2019 at 3:00 p.m. Applications must be emailed.

Your organizations name and the Catalog of State Financial Assistance (CSFA) Number and the program contact must be in the subject line.

Specifically, the subject line of your email must be:

Your Organization's Name, 20-444-26-1544, Shantel High

The Grant Application file must be named "Your Organization's Name 20-444-26-1544 GA Shantel High.pdf"

The Budget file must be named "Your Organization's Name 20-444-26-1544 Budget Shantel High.pdf"

If you have trouble emailing the document due to the file size, please utilize the CMS File Transfer Utility located at https://filet.illinois.gov/filet/PIMupload.asp. Please follow the instructions to attach your application. Remember to include the subject line above.

After your application and budget is approved you will receive a Notice Of State Award (NOSA), that must be accepted through the Grantee Portal before an agreement can be issued.

Please enter approved budget into CSA after accepting NOSA.