Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $11,248,734.18
• BENEFITS $6,572,095.64
• CONTRACTED PROFESSIONAL SERVICES $2,545,403.01
• OPERATING SUPPLIES AND EXPENSES $2,216,756.49
• CAPITAL PURCHASES AND EQUIPMENT $251,176.37
• ASSISTANCE AND GRANTS $17,087.00

Top expenditures by program for Fiscal Year (FY) 2025

• BUILDING, DESIGN AND FIRE PROFESSIONALS $6,807,903.05
• INSURANCE REGULATION $4,674,787.13
• OFFICE OF HEALTH INSURANCE COMMISSIONER $2,688,057.98
• COMMERCIAL LICENSING, RACING & ATHLETICS $2,446,177.09
• NO PROGRAM $2,288,361.14

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Payees for Fiscal Year (FY) 2025

• Payroll $17,820,829.82
• MILLIMAN $613,868.75
• BAILIT HEALTH PURCHASING LLC $465,632.74
• OLIVER WYMAN ACTUARIAL CONSULTING INCORP $416,802.50
• RHODE ISLAND PARENT INFORMATION NETWORK $379,026.75

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