Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $186,813,301.23
• SALARY/WAGES $77,962,244.23
• BENEFITS $48,291,640.10
• CONTRACTED PROFESSIONAL SERVICES $37,426,023.40
• OPERATING SUPPLIES AND EXPENSES $20,857,571.55
• CAPITAL PURCHASES AND EQUIPMENT $3,328,449.17
• OPERATING TRANSFERS $3,133,930.76

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $167,283,178.48
• RHODE ISLAND WORKS $64,861,952.76
• VETERANS' AFFAIRS $44,541,302.48
• ELDERLY AFFAIRS $25,037,405.05
• HEALTH CARE ELIGIBILITY $19,320,144.12

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Payees for Fiscal Year (FY) 2025

• Payroll $126,234,935.33
• DHS CHILD CARE PAYROLL $55,498,263.58
• DHS SSI STATE SUPPLEMENTAL PAYMENT $15,389,727.31
• COMPREHENSIVE COMMUNITY ACTION PROGRAM I $10,219,650.25
• Payee Redacted - Human Services $8,897,874.91

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