Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $114,893,172.96
• SALARY/WAGES $46,588,030.49
• OPERATING SUPPLIES AND EXPENSES $41,350,062.41
• BENEFITS $26,088,191.99
• CAPITAL PURCHASES AND EQUIPMENT $5,936,748.74
• CONTRACTED PROFESSIONAL SERVICES $5,929,923.06

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $192,494,803.62
• YOUTH DEVELOPMENT SERVICES $23,341,041.75
• CENTRAL MANAGEMENT $14,426,880.43
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $9,002,585.72
• NO PROGRAM $1,416,128.13

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Payees for Fiscal Year (FY) 2025

• Payroll $72,676,222.48
• Payee Redacted - Children, Youth, Fam $34,956,654.59
• COMMUNITIES FOR PEOPLE INC $10,052,182.19
• FAMILY SERVICE OF RHODE ISLAND $9,514,932.16
• HARMONY HILL SCHOOL INC $7,642,248.68

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