Grant Programs
Your one-stop shop for all details related to FAFCC-administered grant programs
State FundsSupported by $9.5 million in recurring state-appropriated funds, the State Funds Grant strengthens capacity and expands services of FAFCC members to improve access to care for uninsured Floridians. Review the Notice of Funding Availability (NOFA) for details. Dental and Behavioral HealthThe Florida legislature has appropriated an additional $3 million through the Dental and Behavioral Health Expansion Grant to support the growth of dental and behavioral health programs within FAFCC member organizations. Review the Notice of Funding Availability (NOFA) for details. |
For More Information:Kendall Meikenhous |
The 2024-25 Grant Cycle is currently underway and all funds have been awarded. Review the 2024-25 Grant Cycle Calendar for important dates. Dates are subject to change.
The 2025-26 proposed timeline is as follows:
- Early July – NOFAs published
- July 17 – Application Webinar (register here) / Application Available
- August 7 – State Funds Grant Applications due
- August 12 – Dental & Behavioral Health Grant Applications due
- September 17 – Award Letters sent
Period of Support: July 1–June 30 (grant funds will cover allowable expenditures during this timeframe)
FAFCC will collect progress updates from grantees throughout the grant cycle. All reporting will be done within the Salesforce Grant Portal and each clinic has one designated Project Liaison with access. (If you need to designate a new Project Liaison or require assistance with your log-in, please contact kendall@fafcc.org).
Narrative Reports
A grant narrative report will be due for each reporting period.
- First Narrative Report – Wednesday, January 15, 2025
(reporting period: July 1 to December 31, 2024) - Second Narrative Report – Tuesday, April 15, 2025
(reporting period: January 1 to March 31, 2025) - Third/Final Narrative Report – Tuesday, July 15, 2025
(reporting period: April 1 to June 30, 2025)
Grantees are encouraged to review the NOFAs and participate in the informational webinars (see below) prior to completing reports. Project Liaisons will be notified when reports are live in the portal, but a preview of the report questions can be found here.
Expenditure Documentation
Expenditure documentation is required with the submission of all Narrative Report and should include expenses for each awarded budget categories (invoices, pay stubs, receipts, Quickbooks export, etc.).
Annual Valuation Report
FAFCC is required to provide the Department of Health with a patient services report that documents the number of clients served, the types of services provided, and the number of appointments per client. This information will be collected as part of the Annual Valuation Report, which will also provide a monetary value to the services provided at your organization. Grantees are required to complete this report once at the end of the grant cycle for the entire period of support (July 1 to June 30).
The Annual Valuation Report is due Tuesday, July 15, 2025 and is available within Salesforce. Attend the Final Reporting Webinar to learn more.
Report Scoring
Each Narrative Report will be scored on a 30-point scale. The Patient Services and Annual Valuation Report will be worth an additional 10 points, for a total of 100 potential points for the grant cycle. This aggregate score will guide funding decisions for the next grant cycle.
FAFCC will host informational webinars throughout the cycle and will post all recordings to our YouTube Channel.
The Final Reporting Webinar will take place Tuesday, July 1. Register here.

Grant funds were awarded into budget categories. Grantees may request a reallocation of funds to better achieve their objectives and meet the June 30, 2025 spend-down deadline. (Requests are needed for budget category shifts but not for line-item expenditures within a category.)
All requests must be submitted through the Salesforce Grant Portal and approved by FAFCC.
- Go to "My Request," click "View" for the appropriate Grant Program
- Select "Assistance," and choose "Reallocation"
- Complete all applicable fields and e-sign.
- Click "Next" to submit your request.
- Upon approval, grantees will receive an addendum confirming changes to their grant agreement.
Grant funds will be distributed through electronic transfer. Project Liaisons will be contacted to setup an account through our Bill.com system.
The payment schedule is as follows:
- 1st payment – 47% of total award (October)
- 2nd payment – 27% of total award (February)
- 3rd payment – 13% of total award (May)
- 4th payment – 13% of total award (September)