Chicago Fire Department Training Grant
🏛 OSFM
✓ Free, no account · Source: Illinois GATA Catalog (CSFA) · Last verified Jul 1, 2026
Can you apply?
This grant is for the Chicago Fire Department to fund operational expenses of its training program. Only the Chicago Fire Department is eligible. The grant is administered by the Office of the State Fire Marshal (OSFM) through Illinois's state funding system. Geographic scope is limited to Chicago, Illinois.
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Program description
Provides funding for the operational expenses of the Chicago Fire Department training program Administered by the OSFM via the Illinois GATA Catalog of State Financial Assistance (CSFA 592-01-0502).
Who can apply
Eligible applicants
How to apply
Application links
Key dates & requirements
Required documents
- Application through Illinois GATA system (CSFA 592-01-0502)
- Budget and budget narrative
- Documentation of eligible operational training expenses
- Organizational information and certifications as required by state
Program contact
- 👤 Ronny Wickenhauser
- 📧 Ronny.J.Wickenhauser@illinois.gov
- 📞 217-558-0577
FAQ
Who can apply for this grant?
Only the Chicago Fire Department is eligible. This is a dedicated state funding allocation for a specific municipal agency.
What is the funding amount?
The grant provides $5,360,500 for operational expenses of the Chicago Fire Department training program.
What expenses are covered?
Funding supports operational expenses of the fire department's training program. Specific eligible categories should be confirmed with OSFM.
Is cost-sharing required?
No cost-sharing or matching funds are required for this grant.
How do I apply?
Apply through the Illinois GATA system using the catalog number CSFA 592-01-0502. Contact OSFM for detailed application procedures.
💡 Tips for applicants
- Confirm eligibility with OSFM before investing application effort. This appears restricted to the Chicago Fire Department.
- Use the Illinois GATA system catalog number (CSFA 592-01-0502) when searching or submitting.
- Document all operational training program expenses carefully. Budget justification will be important.
- Review any prior award documentation or OSFM communications about fund use restrictions.
- Contact OSFM early to clarify allowable expense categories and submission requirements.
⚠️ Common mistakes
Many applicants assume broad eligibility when grants target specific agencies. Unclear budget categorization between training operations and capital expenses causes rejections. Missing required state system documentation delays processing significantly.
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