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NOFO Number | Title | Center | FAQ's / Webinars | Due Date Sort ascending | View Awards |
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FG-20-006
Initial |
Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 | FG | View Awards |
Award Number | Organization | City | State | Amount | Award FY | NOFO | |||
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FG000724-01 | HAWAII STATE DEPARTMENT OF HEALTH -- ALCOHOL AND DRUG ABUSE DIVISION | KAPOLEI | HI | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000725-01 | KANSAS STATE DEPARTMENT FOR AGING AND DISABILITY SERVICES | TOPEKA | KS | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000726-01 | SOUTH CAROLINA STATE DEPT OF MENTAL HLTH | COLUMBIA | SC | $2,834,901 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000727-01 | COOK INLET TRIBAL COUNCIL, INC. | ANCHORAGE | AK | $1,086,266 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000728-01 | KY ST CABINET/HEALTH/FAMILY SERVICES | FRANKFORT | KY | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000714-01 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | TOPPENISH | WA | $1,085,999 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000715-01 | OKLAHOMA DEPT OF MENTAL HLTH/SUBS ABUSE | OKLAHOMA CITY | OK | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000716-01 | CALIFORNIA STATE DEPT/HEALTH CARE SVCS | SACRAMENTO | CA | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000717-01 | WISCONSIN DEPARTMENT OF HEALTH SERVICES | MADISON | WI | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000718-01 | RHODE ISLAND DEPT OF BEHAVIORAL HEALTHCARE/DEVELOPMENTAL DISABILITIES/HOSP | CRANSTON | RI | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000719-01 | COCOPAH INDIAN TRIBE | SOMERTON | AZ | $1,086,266 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000720-01 | NEW JERSEY STATE DEPARTMENT OF HUMAN SERVICES | TRENTON | NJ | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000721-01 | NINILCHIK VILLAGE | NINILCHIK | AK | $1,086,266 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000722-01 | MICHIGAN STATE DEPARTMENT OF HEALTH AND HUMAN SERVICES | LANSING | MI | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000723-01 | CHEROKEE NATION | TAHLEQUAH | OK | $1,086,266 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000704-01 | NEW MEXICO STATE DEPARTMENT OF HUMAN SERVICES | SANTA FE | NM | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000705-01 | NORTH DAKOTA STATE DEPARTMENT OF HUMAN SERVICES | BISMARCK | ND | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000706-01 | GERALD L IGNACE INDIAN HEALTH CENTER | MILWAUKEE | WI | $357,536 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000707-01 | CONNECTICUT ST DEPT OF MH/ADDICTION SRVS | HARTFORD | CT | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000708-01 | ROCKY BOY HEALTH BOARD | BOX ELDER | MT | $1,086,188 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000709-01 | DELAWARE DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH | NEW CASTLE | DE | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000710-01 | LOUISIANA STATE OFFICE OF BEHAVIORAL HEALTH | BATON ROUGE | LA | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000711-01 | STATE OF NEVADA HEALTH DIVISION | CARSON CITY | NV | $2,767,598 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000712-01 | DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES | RICHMOND | VA | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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FG000713-01 | NEW YORK STATE OFFICE OF MENTAL HEALTH | ALBANY | NY | $2,859,649 | 2021 | FG-20-006 | |||
Title: Emergency COVID-19
Project Period: 2021/02/01 - 2022/05/31
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