Department of Administration's all Programs for Fiscal Year (FY) 2013

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) 2013

Program Amount
INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $335,941,151.08
DEBT SERVICE PAYMENTS $81,369,302.90
GENERAL $42,194,483.47
INFORMATION TECHNOLOGY $31,202,517.87
FACILITIES MANAGEMENT $30,031,997.09
NO PROGRAM $18,578,916.25
PLANNING $16,521,621.36
HUMAN RESOURCES $10,516,406.43
ENERGY RESOURCES $10,297,016.97
AGENCY BONDS $4,439,404.65
CAPITAL PROJECTS AND PROPERTY MANAGEMENT $3,635,115.58
ACCOUNTS & CONTROL $3,585,663.36
PURCHASING $2,757,394.49
BUDGETING/OFFICE OF MANAGEMENT & BUDGET $2,661,646.72
CENTRAL MANAGEMENT $2,538,316.60
LEGAL SERVICES $2,009,036.24
LIBRARY AND INFORMATION SERVICES $2,008,824.55
AUDITING $1,096,173.38
NO PROGRAM $684,471.31
PERSONNEL APPEAL BOARD $68,566.71
CONSTRUCTION PERMITTING, APPROVALS AND LICENSING $37,151.91
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