Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $158,886,391.28
• SALARY/WAGES $72,106,719.20
• BENEFITS $44,624,750.66
• CONTRACTED PROFESSIONAL SERVICES $32,298,992.08
• OPERATING SUPPLIES AND EXPENSES $18,067,769.85
• CAPITAL PURCHASES AND EQUIPMENT $2,850,920.58
• OPERATING TRANSFERS $2,596,812.11

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $147,309,414.84
• RHODE ISLAND WORKS $57,106,616.79
• VETERANS' AFFAIRS $40,229,026.90
• ELDERLY AFFAIRS $21,322,602.43
• HEALTH CARE ELIGIBILITY $17,675,991.06

View all

Payees for Fiscal Year (FY) 2025

• Payroll $116,712,520.86
• DHS CHILD CARE PAYROLL $47,874,664.81
• DHS SSI STATE SUPPLEMENTAL PAYMENT $12,832,089.55
• Payee Redacted - Human Services $8,844,535.36
• COMPREHENSIVE COMMUNITY ACTION PROGRAM I $8,559,619.61

View all