Department of Administration's all Programs for Fiscal Year (FY) 2024

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) 2024

Program Amount
INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $360,702,985.43
GENERAL $85,055,593.85
DEBT SERVICE PAYMENTS $27,576,013.60
NO PROGRAM $23,956,995.64
RHODE ISLAND HEALTH EXCHANGE $21,867,608.00
AGENCY BONDS $21,005,557.98
ENERGY RESOURCES $15,460,565.09
INFORMATION TECHNOLOGY $10,756,932.66
ACCOUNTS & CONTROL $7,637,714.75
BUDGETING/OFFICE OF MANAGEMENT & BUDGET $6,759,780.55
CENTRAL MANAGEMENT $5,927,367.83
PURCHASING $3,072,822.09
PLANNING $3,001,482.68
LIBRARY AND INFORMATION SERVICES $2,438,695.59
CAPITAL ASSET MANAGEMENT AND MAINTENANCE $2,256,384.05
LEGAL SERVICES $1,760,007.43
FACILITIES MANAGEMENT $256,736.35
THE OFFICE OF DIVERSITY, EQUITY AND OPPORTUNITY $114,252.75
PERSONNEL APPEAL BOARD $67,104.22
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