Grant Process

The Nuclear Safety Emergency Fund (NSEF) provides funding to municipalities and state agencies through reimbursement only.

Part 1 Budgeting:

 

1. Eligible participant develops annual budget allocation request and submits to DESPP/DEMHS.
2. DESPP/DEMHS reviews and considers budget plan an makes funding decision to Approve or Deny funding request.

Part 2 Reimbursement:

If funding is approved,the participant  will receive a signed letter of allocation

1. After work has been completed the grantee will submit a reimbursement request to DEMHS utilizing the reimbursement forms. The NSEF financial tool is the recommended for for reimbursement.
2. DEMHS will review submitted expenditures and deliverables to ensure compliance with the program Advisory Bulletin.