Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $13,699,587.27
• BENEFITS $7,995,604.68
• CONTRACTED PROFESSIONAL SERVICES $2,861,807.86
• OPERATING SUPPLIES AND EXPENSES $2,460,442.17
• CAPITAL PURCHASES AND EQUIPMENT $920,048.84
• ASSISTANCE AND GRANTS $62,087.00

Top expenditures by program for Fiscal Year (FY) 2025

• BUILDING, DESIGN AND FIRE PROFESSIONALS $8,852,518.53
• INSURANCE REGULATION $5,584,232.98
• OFFICE OF HEALTH INSURANCE COMMISSIONER $3,148,847.46
• COMMERCIAL LICENSING, RACING & ATHLETICS $2,913,614.63
• NO PROGRAM $2,784,182.03

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Payees for Fiscal Year (FY) 2025

• Payroll $21,695,191.95
• MILLIMAN $691,728.75
• BAILIT HEALTH PURCHASING LLC $511,551.95
• OLIVER WYMAN ACTUARIAL CONSULTING INCORP $479,671.25
• RHODE ISLAND PARENT INFORMATION NETWORK $420,288.70

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