Top expenditures by category for Fiscal Year (FY) 2019

• ASSISTANCE AND GRANTS $96,719,848.86
• SALARY/WAGES $43,241,495.49
• BENEFITS $24,692,326.28
• CONTRACTED PROFESSIONAL SERVICES $13,826,871.00
• OPERATING SUPPLIES AND EXPENSES $9,939,803.21
• OPERATING TRANSFERS $3,043,955.05
• CAPITAL PURCHASES AND EQUIPMENT $1,807,865.41

Top expenditures by program for Fiscal Year (FY) 2019

• INDIVIDUAL AND FAMILY SUPPORT $72,892,533.96
• RHODE ISLAND WORKS $49,245,947.90
• VETERANS' AFFAIRS $25,007,345.71
• SUPPLEMENTAL SECURITY INCOME PROGRAM $12,871,572.80
• HEALTH CARE ELIGIBILITY $11,357,028.47

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Payees for Fiscal Year (FY) 2019

• Payroll $67,760,577.06
• DHS CHILD CARE PAYROLL $48,930,470.53
• DHS SSI STATE SUPPLEMENTAL PAYMENT $11,155,727.05
• TRI-COUNTY COMMUNITY ACTION AGENCY $3,751,469.79
• NORTHROP GRUMMAN SYSTEMS CORP $3,434,562.48

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