Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $144,846,735.86
• SALARY/WAGES $61,155,474.11
• OPERATING SUPPLIES AND EXPENSES $44,916,365.46
• BENEFITS $34,482,183.38
• CAPITAL PURCHASES AND EQUIPMENT $9,366,346.72
• CONTRACTED PROFESSIONAL SERVICES $7,255,181.94

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $237,713,398.59
• YOUTH DEVELOPMENT SERVICES $32,276,062.24
• CENTRAL MANAGEMENT $19,448,208.61
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $10,785,004.47
• NO PROGRAM $1,647,440.56

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Payees for Fiscal Year (FY) 2025

• Payroll $95,637,657.49
• Payee Redacted - Children, Youth, Fam $44,018,014.75
• COMMUNITIES FOR PEOPLE INC $11,393,335.67
• FAMILY SERVICE OF RHODE ISLAND $11,124,794.68
• HARMONY HILL SCHOOL INC $9,555,982.89

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