Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $14,945,566.24
• BENEFITS $8,715,102.90
• CONTRACTED PROFESSIONAL SERVICES $3,126,409.06
• OPERATING SUPPLIES AND EXPENSES $2,677,837.36
• CAPITAL PURCHASES AND EQUIPMENT $650,659.27
• ASSISTANCE AND GRANTS $62,087.00

Top expenditures by program for Fiscal Year (FY) 2025

• BUILDING, DESIGN AND FIRE PROFESSIONALS $9,371,298.21
• INSURANCE REGULATION $6,096,269.94
• OFFICE OF HEALTH INSURANCE COMMISSIONER $3,446,361.29
• COMMERCIAL LICENSING, RACING & ATHLETICS $3,150,011.30
• NO PROGRAM $3,013,058.92

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Payees for Fiscal Year (FY) 2025

• Payroll $23,660,669.14
• MILLIMAN $782,180.00
• OLIVER WYMAN ACTUARIAL CONSULTING INCORP $557,211.25
• BAILIT HEALTH PURCHASING LLC $532,211.81
• RHODE ISLAND PARENT INFORMATION NETWORK $463,379.56

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