Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $134,449,821.09
• SALARY/WAGES $53,982,177.87
• OPERATING SUPPLIES AND EXPENSES $43,819,823.03
• BENEFITS $30,309,426.98
• CAPITAL PURCHASES AND EQUIPMENT $7,469,966.14
• CONTRACTED PROFESSIONAL SERVICES $6,695,657.48

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $220,027,046.01
• YOUTH DEVELOPMENT SERVICES $27,649,608.39
• CENTRAL MANAGEMENT $17,397,247.14
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $9,981,153.05
• NO PROGRAM $1,519,645.00

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Payees for Fiscal Year (FY) 2025

• Payroll $84,291,604.85
• Payee Redacted - Children, Youth, Fam $39,547,907.20
• FAMILY SERVICE OF RHODE ISLAND $10,865,095.81
• COMMUNITIES FOR PEOPLE INC $10,751,015.37
• HARMONY HILL SCHOOL INC $9,311,396.16

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