Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $134,538,777.46
• SALARY/WAGES $56,341,904.26
• OPERATING SUPPLIES AND EXPENSES $43,894,491.79
• BENEFITS $31,703,747.91
• CAPITAL PURCHASES AND EQUIPMENT $9,338,591.47
• CONTRACTED PROFESSIONAL SERVICES $6,763,035.61

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $222,494,907.70
• YOUTH DEVELOPMENT SERVICES $30,299,980.05
• CENTRAL MANAGEMENT $17,918,212.56
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $10,136,309.07
• NO PROGRAM $1,578,966.12

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Payees for Fiscal Year (FY) 2025

• Payroll $88,045,652.17
• Payee Redacted - Children, Youth, Fam $39,546,107.20
• FAMILY SERVICE OF RHODE ISLAND $10,874,152.54
• COMMUNITIES FOR PEOPLE INC $10,764,939.96
• HARMONY HILL SCHOOL INC $9,311,396.16

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