Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $41,887,821.23
• BENEFITS $22,757,781.36
• CAPITAL PURCHASES AND EQUIPMENT $22,096,977.43
• ASSISTANCE AND GRANTS $14,476,411.56
• CONTRACTED PROFESSIONAL SERVICES $10,520,935.24
• OPERATING SUPPLIES AND EXPENSES $8,749,355.01
• AID TO LOCAL UNITS OF GOVERNMENT $35,425.83

Top expenditures by program for Fiscal Year (FY) 2025

• BUREAU OF NATURAL RESOURCES $64,244,658.21
• BUREAU OF ENVIRONMENTAL PROTECTION $32,253,771.16
• OFFICE OF DIRECTOR $12,409,522.37
• AGENCY BONDS $11,607,215.18
• NO PROGRAM $9,540.74

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Payees for Fiscal Year (FY) 2025

• Payroll $64,633,356.39
• REAGAN MARINE CONSTRUCTION LLC $3,714,044.70
• LINCOLN ABSTRACT & SETTLEMENT SERVICES L $3,549,722.00
• TOWN OF WESTERLY $2,922,351.96
• FOUNDRY ASSOCIATES $2,810,465.97

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