Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $36,972,898.56
• BENEFITS $19,984,824.79
• CAPITAL PURCHASES AND EQUIPMENT $18,942,187.29
• ASSISTANCE AND GRANTS $12,761,469.04
• CONTRACTED PROFESSIONAL SERVICES $9,305,107.81
• OPERATING SUPPLIES AND EXPENSES $7,492,900.42
• AID TO LOCAL UNITS OF GOVERNMENT $35,425.83

Top expenditures by program for Fiscal Year (FY) 2025

• BUREAU OF NATURAL RESOURCES $56,800,064.52
• BUREAU OF ENVIRONMENTAL PROTECTION $28,575,296.74
• OFFICE OF DIRECTOR $10,944,963.80
• AGENCY BONDS $9,164,947.94
• NO PROGRAM $9,540.74

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Payees for Fiscal Year (FY) 2025

• Payroll $56,945,477.15
• 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 $2,556,872.26

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