Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $171,834,848.52
• SALARY/WAGES $66,067,659.70
• OPERATING SUPPLIES AND EXPENSES $47,407,383.20
• BENEFITS $37,284,746.47
• CAPITAL PURCHASES AND EQUIPMENT $13,893,080.01
• CONTRACTED PROFESSIONAL SERVICES $8,394,146.55

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $270,382,331.60
• YOUTH DEVELOPMENT SERVICES $38,749,086.38
• CENTRAL MANAGEMENT $21,641,813.00
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $12,025,433.40
• NO PROGRAM $1,716,404.37

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Payees for Fiscal Year (FY) 2025

• Payroll $103,352,406.17
• Payee Redacted - Children, Youth, Fam $48,660,861.29
• FAMILY SERVICE OF RHODE ISLAND $13,419,461.05
• COMMUNITIES FOR PEOPLE INC $12,993,467.23
• GILBANE BUILDING CO $12,702,446.10

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