Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $15,563,449.83
• BENEFITS $9,075,314.56
• CONTRACTED PROFESSIONAL SERVICES $3,134,621.41
• OPERATING SUPPLIES AND EXPENSES $2,716,676.25
• CAPITAL PURCHASES AND EQUIPMENT $988,480.62
• ASSISTANCE AND GRANTS $62,087.00

Top expenditures by program for Fiscal Year (FY) 2025

• BUILDING, DESIGN AND FIRE PROFESSIONALS $10,010,818.63
• INSURANCE REGULATION $6,299,875.64
• OFFICE OF HEALTH INSURANCE COMMISSIONER $3,528,000.79
• COMMERCIAL LICENSING, RACING & ATHLETICS $3,268,702.84
• NO PROGRAM $3,138,505.58

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Payees for Fiscal Year (FY) 2025

• Payroll $24,638,764.39
• MILLIMAN $782,180.00
• OLIVER WYMAN ACTUARIAL CONSULTING INCORP $557,211.25
• BAILIT HEALTH PURCHASING LLC $532,211.81
• RHODE ISLAND PARENT INFORMATION NETWORK $463,379.56

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