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EMS Grants Program

Fiscal Year 2015 Grants

Fiscal Year 2014 Grants

AED Grant

  • AED Grant reimbursements are due by May 2, 2014
  • The vendor invoice is required with proof of purchase. A copy of the cancelled check with the endorsement or a copy of the credit card statement needs to be submitted.

  • AED Award FY2014

Competitive and Per Capita Grant Guidelines

  • FY2015 Guidlines and forms will be available in February 2014
  • Agency rosters are due January 24, 2014. Please email or send the updated agency roster to: Irene Petrogeorge at ikpetrogeorge@utah.gov; or mail to:

    Bureau of Emergency Medical Services and Preparedness
    Attn: Irene Petrogeorge
    PO Box 142004
    Salt Lake City, Utah 84114-2004

Fiscal Year 2014 Reimbursement

For EMS Grants reimbursements:

  • Cancelled checks are required to be included with the vendor invoice for the items purchased.
  • The Vehicle Identification Number (VIN) number is necessary for all ambulance/first responder vehicles.
  • Continuing Medical Education (CME) expenses need to be documented on the CME & Training Reimbursement Form (below), along with all the necessary documentation.

All FY2014 EMS grant items must be purchased by June 30, 2014. Reimbursement requests will not be accepted after July 10, 2014. If you have any questions, please contact Irene Petrogeorge at ikpetrogeorge@utah.gov or 801-273-6634.

Annual Grant Award Summary Reports

Grants Program Administrative Rules

See the following Utah State Administrative Rules for information on the EMS Grants Program:


Questions? Contact Irene Petrogeorge at ikpetrogeorge@utah.gov or 801-273-6634.

Updated February 11, 2014