Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $172,396,621.57
• SALARY/WAGES $75,066,410.05
• BENEFITS $46,462,350.13
• CONTRACTED PROFESSIONAL SERVICES $35,043,536.33
• OPERATING SUPPLIES AND EXPENSES $19,321,645.46
• CAPITAL PURCHASES AND EQUIPMENT $3,072,693.41
• OPERATING TRANSFERS $2,860,794.13

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $156,594,084.05
• RHODE ISLAND WORKS $62,227,074.69
• VETERANS' AFFAIRS $42,259,522.98
• ELDERLY AFFAIRS $22,956,953.40
• HEALTH CARE ELIGIBILITY $18,509,021.36

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Payees for Fiscal Year (FY) 2025

• Payroll $121,509,811.18
• DHS CHILD CARE PAYROLL $52,927,631.71
• DHS SSI STATE SUPPLEMENTAL PAYMENT $14,110,313.58
• COMPREHENSIVE COMMUNITY ACTION PROGRAM I $9,494,268.08
• Payee Redacted - Human Services $8,868,516.90

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