Department of Administration
Top expenditures by category for Fiscal Year (FY) 2024
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BENEFITS
$270,870,913.19
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OPERATING SUPPLIES AND EXPENSES
$81,444,946.74
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DEBT SERVICE (FIXED CHARGES)
$62,342,346.36
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SALARY/WAGES
$49,597,845.94
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OPERATING TRANSFERS
$41,765,200.21
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ASSISTANCE AND GRANTS
$27,689,656.50
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CONTRACTED PROFESSIONAL SERVICES
$21,722,599.65
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CAPITAL PURCHASES AND EQUIPMENT
$16,952,970.46
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AID TO LOCAL UNITS OF GOVERNMENT
$10,048,668.81
Top expenditures by program for Fiscal Year (FY) 2024
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INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND
$348,522,976.56
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GENERAL
$83,646,986.39
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DEBT SERVICE PAYMENTS
$27,576,013.60
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NO PROGRAM
$22,781,510.57
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RHODE ISLAND HEALTH EXCHANGE
$21,289,256.50
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Payees for Fiscal Year (FY) 2024
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BLUE CROSS & BLUE SHIELD OF RHODE ISLAND
$161,903,314.02
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Payroll
$75,916,958.78
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CVS PHARMACY INC
$65,130,439.00
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U S BANK NATIONAL ASSOCIATION
$40,371,847.99
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RHODE ISLAND INFRASTRUCTURE BANK
$21,000,000.00
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