Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $415,119,043.33
• OPERATING SUPPLIES AND EXPENSES $142,824,630.53
• SALARY/WAGES $77,878,402.17
• ASSISTANCE AND GRANTS $76,677,472.44
• DEBT SERVICE (FIXED CHARGES) $60,758,337.00
• CAPITAL PURCHASES AND EQUIPMENT $57,680,374.40
• CONTRACTED PROFESSIONAL SERVICES $42,343,137.47
• OPERATING TRANSFERS $27,533,181.00
• AID TO LOCAL UNITS OF GOVERNMENT $13,257,876.87

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $521,523,936.13
• GENERAL $95,384,221.64
• NO PROGRAM $62,884,181.80
• DEBT SERVICE PAYMENTS $60,913,864.25
• INFORMATION TECHNOLOGY $43,992,353.91

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $233,576,385.75
• Payroll $119,683,578.07
• CVS PHARMACY INC $110,425,353.18
• RI CONVENTION CENTER AUTHORITY $35,260,303.42
• TOCCI CONSTRUCT LLC $33,231,771.85

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