Top expenditures by category for Fiscal Year (FY) 2022

• SALARY/WAGES $27,989,186.37
• BENEFITS $14,826,796.88
• CAPITAL PURCHASES AND EQUIPMENT $14,463,486.58
• ASSISTANCE AND GRANTS $9,912,831.91
• OPERATING SUPPLIES AND EXPENSES $7,174,954.61
• CONTRACTED PROFESSIONAL SERVICES $5,992,002.15

Top expenditures by program for Fiscal Year (FY) 2022

• BUREAU OF NATURAL RESOURCES $40,608,131.64
• BUREAU OF ENVIRONMENTAL PROTECTION $19,985,970.08
• AGENCY BONDS $12,438,866.20
• OFFICE OF DIRECTOR $7,071,150.70
• NO PROGRAM $255,139.88

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Payees for Fiscal Year (FY) 2022

• Payroll $42,815,503.31
• NARRAGANSETT DOCK WORKS INC $4,150,838.78
• FOUNDRY ASSOCIATES $2,497,995.16
• J H LYNCH & SONS INC $2,480,866.45
• UNIVERSITY OF RHODE ISLAND $2,014,169.64

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