Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $404,151,541.50
• OPERATING SUPPLIES AND EXPENSES $134,219,453.76
• SALARY/WAGES $77,876,261.33
• ASSISTANCE AND GRANTS $73,522,207.00
• DEBT SERVICE (FIXED CHARGES) $60,758,337.00
• CAPITAL PURCHASES AND EQUIPMENT $50,226,660.35
• CONTRACTED PROFESSIONAL SERVICES $39,772,154.30
• OPERATING TRANSFERS $27,533,181.00
• AID TO LOCAL UNITS OF GOVERNMENT $13,088,220.83

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $509,705,091.69
• GENERAL $84,885,570.07
• DEBT SERVICE PAYMENTS $60,913,864.25
• INFORMATION TECHNOLOGY $40,716,092.87
• ENERGY RESOURCES $37,080,404.14

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $229,467,676.50
• Payroll $119,683,578.07
• CVS PHARMACY INC $107,510,431.70
• RI CONVENTION CENTER AUTHORITY $35,260,303.42
• TOCCI CONSTRUCT LLC $30,747,188.66

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