Department of Human Services
Top expenditures by category for Fiscal Year (FY) 2013
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ASSISTANCE AND GRANTS
$105,945,731.55
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SALARY/WAGES
$24,333,547.64
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BENEFITS
$13,356,055.30
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OPERATING SUPPLIES AND EXPENSES
$11,214,763.77
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CONTRACTED PROFESSIONAL SERVICES
$10,690,026.07
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OPERATING TRANSFERS
$2,976,593.71
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CAPITAL PURCHASES AND EQUIPMENT
$289,867.84
Top expenditures by program for Fiscal Year (FY) 2013
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INDIVIDUAL AND FAMILY SUPPORT
$70,502,786.87
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RHODE ISLAND WORKS
$39,465,882.25
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SUPPLEMENTAL SECURITY INCOME PROGRAM
$16,695,229.69
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VETERANS' AFFAIRS
$15,095,997.33
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ELDERLY AFFAIRS
$7,053,724.99
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Payees for Fiscal Year (FY) 2013
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DHS CHILD CARE PAYROLL
$39,210,910.00
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Payroll
$37,625,087.21
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DHS SSI STATE SUPPLEMENTAL PAYMENT
$15,373,634.90
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PROVIDENCE COMMUNITY ACTION
$4,893,668.05
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BLACKSTONE VALLEY COMMUNITY ACTION PROGR
$4,534,086.00
View all
