Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $346,320,131.12
• OPERATING SUPPLIES AND EXPENSES $110,187,503.38
• SALARY/WAGES $66,645,522.92
• ASSISTANCE AND GRANTS $65,874,588.67
• DEBT SERVICE (FIXED CHARGES) $60,758,337.00
• CAPITAL PURCHASES AND EQUIPMENT $40,316,089.28
• CONTRACTED PROFESSIONAL SERVICES $33,145,217.16
• OPERATING TRANSFERS $23,059,239.15
• AID TO LOCAL UNITS OF GOVERNMENT $12,905,976.85

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $432,579,625.59
• GENERAL $67,482,690.28
• DEBT SERVICE PAYMENTS $60,908,864.25
• INFORMATION TECHNOLOGY $33,044,996.63
• ENERGY RESOURCES $31,876,388.56

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $197,966,914.44
• Payroll $102,275,593.31
• CVS PHARMACY INC $91,079,222.68
• RI CONVENTION CENTER AUTHORITY $35,260,303.42
• BANK OF NEW YORK TRUST COMPANY N A, THE $24,957,216.42

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