Top expenditures by category for Fiscal Year (FY) 2018

• ASSISTANCE AND GRANTS $135,054,613.04
• SALARY/WAGES $56,944,972.22
• BENEFITS $31,952,411.93
• CAPITAL PURCHASES AND EQUIPMENT $21,136,406.23
• OPERATING SUPPLIES AND EXPENSES $15,579,217.69
• CONTRACTED PROFESSIONAL SERVICES $15,175,305.26
• OPERATING TRANSFERS $3,310,023.05
• AID TO LOCAL UNITS OF GOVERNMENT $10,263.26

Top expenditures by program for Fiscal Year (FY) 2018

• INDIVIDUAL AND FAMILY SUPPORT $106,237,217.09
• RHODE ISLAND WORKS $60,454,163.69
• VETERANS' AFFAIRS $31,896,780.31
• AGENCY BONDS $21,301,857.89
• SUPPLEMENTAL SECURITY INCOME PROGRAM $18,491,172.30

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Payees for Fiscal Year (FY) 2018

• Payroll $88,899,420.98
• DHS CHILD CARE PAYROLL $60,186,644.57
• GILBANE BUILDING CO $17,545,294.84
• DHS SSI STATE SUPPLEMENTAL PAYMENT $16,095,252.83
• COMMUNITY ACTION PARTNERSHIP OF PROVIDEN $5,993,151.01

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