Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $129,996,005.75
• SALARY/WAGES $54,925,656.77
• BENEFITS $33,715,925.45
• CONTRACTED PROFESSIONAL SERVICES $26,351,111.63
• OPERATING SUPPLIES AND EXPENSES $14,752,237.58
• CAPITAL PURCHASES AND EQUIPMENT $2,231,518.89
• OPERATING TRANSFERS $2,048,527.56

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $118,081,997.04
• RHODE ISLAND WORKS $46,485,293.98
• VETERANS' AFFAIRS $31,103,557.63
• ELDERLY AFFAIRS $16,974,366.29
• HEALTH CARE ELIGIBILITY $13,442,011.47

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Payees for Fiscal Year (FY) 2025

• Payroll $88,622,633.22
• DHS CHILD CARE PAYROLL $37,434,670.21
• DHS SSI STATE SUPPLEMENTAL PAYMENT $10,228,806.74
• Payee Redacted - Human Services $8,773,309.97
• COMPREHENSIVE COMMUNITY ACTION PROGRAM I $7,101,257.65

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