| Medicaid | $225,500 |
| Medicare | $8,536,335 |
| Other Payers | $359,000 |
| Net Client Fees | $9,120,835 |
| |
| City of Winchester | $290,817 |
| Clarke County | $122,690 |
| Frederick County | $506,265 |
| Page County | $118,442 |
| Shenandoah County | $255,150 |
| Warren County | $330,000 |
| Total Local Funds | $1,623,364 |
| |
| MH Crisis Response & Child Psychiatry | $681,399 |
| MH STEP-VA Marcus Alert | $600,000 |
| MH Child & Adolescent Services Initiative | $113,382 |
| MH Children’s Outpatient Services | $75,000 |
| MH CIT-Assessment Sites | $344,055 |
| MH Expand Telepsychiatry Capacity | $14,000 |
| MH Jail Diversion | $94,043 |
| MH Jail -based Restoration | $696,897 |
| MH Juvenile Detention | $65,880 |
| MH Law Reform | $331,492 |
| MH PACT | $850,000 |
| MH Permanent Supportive Housing | $1,084,613 |
| MH Problem Gambling | $40,000 |
| MH STEP-VA Ancillary Services | $270,000 |
| MH STEP-VA Care Coordination Services | $220,228 |
| MH STEP-VA Case Management Services | $105,895 |
| MH STEP-VA Outpatient | $687,606 |
| MH STEP-VA Peer Support | $132,760 |
| MH STEP-VA Primary Care Screening | $246,990 |
| MH STEP-VA Psychiatric Rehabilitation Services | $99,183 |
| MH STEP-VA Same Day Access | $310,661 |
| MH STEP-VA Veterans Services | $99,269 |
| Mental Health-Restricted State Funds | $7,163,353 |
| |
| MH Merged Regional Funds | $950,857 |
| MH Pharmacy | $115,000 |
| MH State Children’s Services | $25,000 |
| MH State Funds | $2,114,796 |
| Mental Health-Unrestricted State Funds | $3,205,653 |
| |
| DD State Funds | $256,014 |
| DD-Unrestricted State Funds | $256,014 |
| SUD DD Training/SUD Youth Services/COVID | $123,401 |
| SUD MAT | $131,087 |
| SUD Permanent Supportive Housing Women | $547,005 |
| SUD Recovery | $130,425 |
| SUD SARPOS | $45,837 |
| SUD Womens (includes LINK at 4 CSBs) | $29,385 |
| Substance Abuse-Restricted State Funds | $1,007,141 |
| |
| SUD HIV/AIDS | $30,892 |
| SUD State Funds | $1,606,146 |
| Substance Abuse-Unrestricted State Funds | $1,637,038 |
| |
| MH FBG SED Child & Adolescent | $66,949 |
| Shelter Plus Care | $353,412 |
| MH FBG SMI | $100,679 |
| Total MH Federal Funds | $521,040 |
| |
| SUD FBG Alcohol and Drug Treatment | $553,251 |
| SUD Partnership for Success | $208,698 |
| SUD FBG Prevention | $168,903 |
| SUD FBG Women (includes LINK at 6 CSBs) | $64,873 |
| Total SUD Federal Funds | $995,725 |
| |
| Miscellaneous Revenue | $626,138 |
| Total Other Revenue | $626,138 |
| |
| Total Revenue | $26,156,300 |
