Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $162,174,883.16
• SALARY/WAGES $63,635,921.81
• OPERATING SUPPLIES AND EXPENSES $45,976,043.49
• BENEFITS $35,886,837.57
• CAPITAL PURCHASES AND EQUIPMENT $10,811,135.95
• CONTRACTED PROFESSIONAL SERVICES $7,901,741.21

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $257,844,722.59
• YOUTH DEVELOPMENT SERVICES $34,721,021.06
• CENTRAL MANAGEMENT $20,465,665.93
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $11,549,494.57
• NO PROGRAM $1,653,486.04

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Payees for Fiscal Year (FY) 2025

• Payroll $99,522,759.38
• Payee Redacted - Children, Youth, Fam $48,649,828.81
• COMMUNITIES FOR PEOPLE INC $12,786,099.73
• FAMILY SERVICE OF RHODE ISLAND $12,409,486.22
• HARMONY HILL SCHOOL INC $10,549,205.41

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