Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $16,192,632.71
• BENEFITS $9,439,533.16
• CONTRACTED PROFESSIONAL SERVICES $3,869,341.39
• OPERATING SUPPLIES AND EXPENSES $2,937,440.45
• CAPITAL PURCHASES AND EQUIPMENT $1,025,644.92
• ASSISTANCE AND GRANTS $62,087.00

Top expenditures by program for Fiscal Year (FY) 2025

• BUILDING, DESIGN AND FIRE PROFESSIONALS $10,405,555.22
• INSURANCE REGULATION $6,869,312.67
• OFFICE OF HEALTH INSURANCE COMMISSIONER $3,977,239.02
• COMMERCIAL LICENSING, RACING & ATHLETICS $3,395,276.75
• NO PROGRAM $3,384,296.07

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Payees for Fiscal Year (FY) 2025

• Payroll $25,632,165.87
• MILLIMAN $1,019,647.80
• OLIVER WYMAN ACTUARIAL CONSULTING INCORP $725,483.75
• BAILIT HEALTH PURCHASING LLC $602,942.94
• RHODE ISLAND PARENT INFORMATION NETWORK $570,041.89

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