Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $13,073,397.69
• BENEFITS $7,635,977.01
• CONTRACTED PROFESSIONAL SERVICES $2,834,551.68
• OPERATING SUPPLIES AND EXPENSES $2,301,692.09
• CAPITAL PURCHASES AND EQUIPMENT $251,176.37
• ASSISTANCE AND GRANTS $62,087.00

Top expenditures by program for Fiscal Year (FY) 2025

• BUILDING, DESIGN AND FIRE PROFESSIONALS $7,743,719.81
• INSURANCE REGULATION $5,389,242.79
• OFFICE OF HEALTH INSURANCE COMMISSIONER $3,051,953.44
• COMMERCIAL LICENSING, RACING & ATHLETICS $2,795,627.06
• NO PROGRAM $2,654,051.36

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Payees for Fiscal Year (FY) 2025

• Payroll $20,709,374.70
• MILLIMAN $691,728.75
• BAILIT HEALTH PURCHASING LLC $491,671.82
• OLIVER WYMAN ACTUARIAL CONSULTING INCORP $479,671.25
• RHODE ISLAND PARENT INFORMATION NETWORK $420,288.70

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