Department of Administration's all Programs for Fiscal Year (FY) 2011

The RI Transparency Portal expenditure search is applicable only to specific agencies. We are working to include additional state agencies in the near future.

All expenditures by program for Fiscal Year (FY) 2011

Program Amount
INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $316,484,117.74
DEBT SERVICE PAYMENTS $91,242,107.72
GENERAL $82,559,970.38
ENERGY RESOURCES $51,276,769.47
FACILITIES MANAGEMENT $31,361,066.70
AGENCY BONDS $28,135,411.80
INFORMATION TECHNOLOGY $26,780,529.93
SECURITY SERVICES $15,285,048.89
PLANNING $14,094,630.20
HUMAN RESOURCES $10,622,086.10
NO PROGRAM $3,871,681.38
CAPITAL PROJECTS AND PROPERTY MANAGEMENT $3,732,365.65
ACCOUNTS & CONTROL $3,476,551.12
LIBRARY AND INFORMATION SERVICES $2,207,775.93
PURCHASING $2,145,353.37
BUDGETING/OFFICE OF MANAGEMENT & BUDGET $1,695,784.53
LEGAL SERVICES $1,689,802.52
CENTRAL MANAGEMENT $1,522,957.35
AUDITING $1,294,164.76
PERSONNEL APPEAL BOARD $62,223.23
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