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 $331,321,818.31
DEBT SERVICE PAYMENTS $81,369,302.90
GENERAL $42,049,197.81
FACILITIES MANAGEMENT $25,182,063.97
INFORMATION TECHNOLOGY $19,262,788.21
NO PROGRAM $18,578,916.25
PLANNING $14,575,014.32
ENERGY RESOURCES $9,518,438.14
HUMAN RESOURCES $5,024,518.37
AGENCY BONDS $4,439,404.65
CAPITAL PROJECTS AND PROPERTY MANAGEMENT $1,739,491.21
ACCOUNTS & CONTROL $1,734,415.80
LIBRARY AND INFORMATION SERVICES $1,298,953.00
PURCHASING $1,277,186.79
CENTRAL MANAGEMENT $1,209,420.51
BUDGETING/OFFICE OF MANAGEMENT & BUDGET $1,177,664.23
LEGAL SERVICES $1,037,511.14
NO PROGRAM $684,471.31
AUDITING $503,415.55
PERSONNEL APPEAL BOARD $46,972.41
CONSTRUCTION PERMITTING, APPROVALS AND LICENSING $37,151.91
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