Department of Administration's all Programs for Fiscal Year (FY) 2012

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) 2012

Program Amount
INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $338,822,080.22
DEBT SERVICE PAYMENTS $87,100,966.83
ENERGY RESOURCES $49,343,779.98
GENERAL $40,194,189.09
FACILITIES MANAGEMENT $32,291,031.83
INFORMATION TECHNOLOGY $30,202,572.36
PLANNING $13,691,920.24
HUMAN RESOURCES $10,712,617.07
NO PROGRAM $7,142,273.42
AGENCY BONDS $4,783,262.25
CAPITAL PROJECTS AND PROPERTY MANAGEMENT $4,063,444.68
ACCOUNTS & CONTROL $3,641,553.80
PURCHASING $2,700,577.01
BUDGETING/OFFICE OF MANAGEMENT & BUDGET $2,288,659.93
LIBRARY AND INFORMATION SERVICES $2,229,964.02
CENTRAL MANAGEMENT $1,889,733.22
LEGAL SERVICES $1,781,636.00
AUDITING $1,236,052.99
PERSONNEL APPEAL BOARD $60,580.34
SECURITY SERVICES $4,547.46
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