Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $40,178,248.88
• BENEFITS $21,823,322.85
• CAPITAL PURCHASES AND EQUIPMENT $21,029,574.82
• ASSISTANCE AND GRANTS $14,286,808.93
• CONTRACTED PROFESSIONAL SERVICES $10,152,139.75
• OPERATING SUPPLIES AND EXPENSES $8,565,737.18
• AID TO LOCAL UNITS OF GOVERNMENT $35,425.83

Top expenditures by program for Fiscal Year (FY) 2025

• BUREAU OF NATURAL RESOURCES $61,230,688.30
• BUREAU OF ENVIRONMENTAL PROTECTION $31,195,637.37
• OFFICE OF DIRECTOR $12,098,985.75
• AGENCY BONDS $11,536,406.08
• NO PROGRAM $9,540.74

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Payees for Fiscal Year (FY) 2025

• Payroll $61,989,325.53
• LINCOLN ABSTRACT & SETTLEMENT SERVICES L $3,549,722.00
• TOWN OF WESTERLY $2,922,351.96
• FOUNDRY ASSOCIATES $2,810,465.97
• REAGAN MARINE CONSTRUCTION LLC $2,720,292.74

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