Department of Administration's all Programs for Fiscal Year (FY) 2016

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) 2016

Program Amount
INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $341,090,459.76
DEBT SERVICE PAYMENTS $107,373,734.14
INFORMATION TECHNOLOGY $34,620,882.07
FACILITIES MANAGEMENT $34,209,482.82
GENERAL $34,058,807.92
RHODE ISLAND HEALTH EXCHANGE $32,203,418.91
AGENCY BONDS $24,758,586.21
ENERGY RESOURCES $15,725,184.83
NO PROGRAM $10,332,867.82
HUMAN RESOURCES $9,845,772.93
BUDGETING/OFFICE OF MANAGEMENT & BUDGET $3,819,606.29
ACCOUNTS & CONTROL $3,819,491.52
PLANNING $3,509,976.23
CENTRAL MANAGEMENT $3,316,062.24
PURCHASING $2,856,737.49
CONSTRUCTION PERMITTING, APPROVALS AND LICENSING $2,549,233.58
LIBRARY AND INFORMATION SERVICES $2,270,820.64
LEGAL SERVICES $2,024,544.41
AUDITING $1,745,262.21
CAPITAL PROJECTS AND PROPERTY MANAGEMENT $1,482,790.94
NO PROGRAM $637,846.26
PERSONNEL APPEAL BOARD $111,669.08
AGENCY BONDS $5,129.02
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