Department of Administration's all Programs for Fiscal Year (FY) 2015

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) 2015

Program Amount
INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $187,556,407.77
DEBT SERVICE PAYMENTS $34,842,371.43
ENERGY RESOURCES $29,162,446.99
FACILITIES MANAGEMENT $21,959,240.18
GENERAL $19,695,521.60
INFORMATION TECHNOLOGY $17,852,165.83
PLANNING $8,569,769.13
HUMAN RESOURCES $5,890,315.97
AGENCY BONDS $5,761,460.98
NO PROGRAM $2,177,254.96
ACCOUNTS & CONTROL $2,140,678.53
BUDGETING/OFFICE OF MANAGEMENT & BUDGET $2,098,492.10
PURCHASING $1,738,269.57
CENTRAL MANAGEMENT $1,561,422.38
CONSTRUCTION PERMITTING, APPROVALS AND LICENSING $1,431,221.67
LEGAL SERVICES $1,143,484.82
LIBRARY AND INFORMATION SERVICES $1,131,535.17
AUDITING $754,226.36
CAPITAL PROJECTS AND PROPERTY MANAGEMENT $753,000.34
NO PROGRAM $122,696.80
PERSONNEL APPEAL BOARD $34,947.47
AGENCY BONDS $11,543.57
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