Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $35,449,796.06
• BENEFITS $19,072,338.03
• CAPITAL PURCHASES AND EQUIPMENT $18,799,554.43
• ASSISTANCE AND GRANTS $11,981,587.41
• CONTRACTED PROFESSIONAL SERVICES $9,122,678.59
• OPERATING SUPPLIES AND EXPENSES $7,124,799.04
• AID TO LOCAL UNITS OF GOVERNMENT $35,425.83

Top expenditures by program for Fiscal Year (FY) 2025

• BUREAU OF NATURAL RESOURCES $55,098,572.38
• BUREAU OF ENVIRONMENTAL PROTECTION $27,405,944.08
• OFFICE OF DIRECTOR $10,497,853.36
• AGENCY BONDS $8,575,672.46
• NO PROGRAM $8,137.11

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Payees for Fiscal Year (FY) 2025

• Payroll $54,509,887.89
• LINCOLN ABSTRACT & SETTLEMENT SERVICES L $3,535,860.00
• TOWN OF WESTERLY $2,917,646.08
• REAGAN MARINE CONSTRUCTION LLC $2,720,292.74
• FOUNDRY ASSOCIATES $2,531,535.91

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