Department of Administration
Top expenditures by category for Fiscal Year (FY) 2024
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BENEFITS
$263,609,193.87
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OPERATING SUPPLIES AND EXPENSES
$78,946,592.78
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DEBT SERVICE (FIXED CHARGES)
$60,040,202.97
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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
$27,679,656.50
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CONTRACTED PROFESSIONAL SERVICES
$20,915,489.78
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CAPITAL PURCHASES AND EQUIPMENT
$15,804,054.96
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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
$339,993,049.78
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GENERAL
$82,650,653.29
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DEBT SERVICE PAYMENTS
$25,273,870.21
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NO PROGRAM
$22,391,231.76
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AGENCY BONDS
$21,005,557.98
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Payees for Fiscal Year (FY) 2024
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BLUE CROSS & BLUE SHIELD OF RHODE ISLAND
$157,310,549.06
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Payroll
$75,916,958.78
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CVS PHARMACY INC
$63,198,717.29
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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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