Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $71,418,715.71
• SALARY/WAGES $31,959,812.71
• OPERATING SUPPLIES AND EXPENSES $23,739,935.40
• BENEFITS $17,676,035.93
• CONTRACTED PROFESSIONAL SERVICES $3,442,150.29
• CAPITAL PURCHASES AND EQUIPMENT $1,821,453.01

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $121,625,981.13
• YOUTH DEVELOPMENT SERVICES $13,321,332.05
• CENTRAL MANAGEMENT $8,980,381.19
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $4,955,013.31
• NO PROGRAM $1,070,705.37

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Payees for Fiscal Year (FY) 2025

• Payroll $49,635,848.64
• Payee Redacted - Children, Youth, Fam $21,726,295.37
• FAMILY SERVICE OF RHODE ISLAND $5,543,398.76
• HARMONY HILL SCHOOL INC $5,405,467.06
• COMMUNITIES FOR PEOPLE INC $4,392,210.02

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