Department of Administration's all Programs for Fiscal Year (FY) 2017

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) 2017

Program Amount
INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $358,842,047.26
DEBT SERVICE PAYMENTS $95,530,614.98
GENERAL $44,248,028.25
INFORMATION TECHNOLOGY $39,771,757.47
TBD $17,449,218.35
FACILITIES MANAGEMENT $10,860,420.20
HUMAN RESOURCES $10,777,227.61
NO PROGRAM $8,865,068.04
ENERGY RESOURCES $8,246,220.70
RHODE ISLAND HEALTH EXCHANGE $6,415,451.81
AGENCY BONDS $6,070,203.68
BUDGETING/OFFICE OF MANAGEMENT & BUDGET $4,964,058.22
ACCOUNTS & CONTROL $4,025,666.85
PURCHASING $3,224,111.10
PLANNING $3,117,925.99
CONSTRUCTION PERMITTING, APPROVALS AND LICENSING $2,864,835.63
AUDITING $2,698,969.64
CENTRAL MANAGEMENT $2,646,793.20
LIBRARY AND INFORMATION SERVICES $2,356,558.00
LEGAL SERVICES $2,089,736.95
CAPITAL PROJECTS AND PROPERTY MANAGEMENT $995,378.73
PERSONNEL APPEAL BOARD $120,637.52
THE OFFICE OF DIVERSITY, EQUITY AND OPPORTUNITY $107,479.35
NO PROGRAM $29,295.00
AGENCY BONDS $11,034.06
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