444-26-2386 GA Legislative Add On Prevention Partnership
To apply for this SFY2022 IDHS/SUPR award, the vendor must have been awarded the SFY2021 award. All grantees must first complete the Pre-Qualification Process and FY22 Internal Controls Questionnaire (ICQ) through the Grantee Portal, see steps 1-7. No application will be considered without pre-qualifications and ICQ completed and submitted.
(Note: If your organization had an address change please submit a new W-9 for your organization. This is important for payment disbursement)
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.
When submitting an application, make sure that both documents (application and budget) are submitted together. Incomplete applications may be disqualified resulting in loss of funding.
- Grant Application: GA 2386 (pdf)
- Uniform Grant Budget Template
The Grant Application file must be named "Your Organization's Name 22-444-26-2386 GA Rafael Rivera.pdf"
The Budget file must be named "Your Organization's Name 22-444-26-2386 Budget Rafael Rivera.pdf"
Complete 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, 22-444-26-2386, Rafael Rivera
Submit the completed grant proposal by sending an email to DHS.GrantApp@Illinois.Gov on or before April 12, 2021 at 3:00 p.m.
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.
