Top expenditures by category for Fiscal Year (FY) 2022

• ASSISTANCE AND GRANTS $9,749,649.71
• SALARY/WAGES $6,745,285.24
• BENEFITS $4,069,713.49
• CONTRACTED PROFESSIONAL SERVICES $1,653,054.84
• OPERATING SUPPLIES AND EXPENSES $1,548,793.83
• OPERATING TRANSFERS $284,708.49
• CAPITAL PURCHASES AND EQUIPMENT $6,903.31

Top expenditures by program for Fiscal Year (FY) 2022

• INDIVIDUAL AND FAMILY SUPPORT $8,900,164.06
• RHODE ISLAND WORKS $4,232,488.10
• VETERANS' AFFAIRS $3,275,544.08
• ELDERLY AFFAIRS $2,359,831.77
• CHILD SUPPORT ENFORCEMENT $1,755,814.99

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Payees for Fiscal Year (FY) 2022

• Payroll $10,814,998.73
• DHS CHILD CARE PAYROLL $4,175,122.10
• COMMUNITY ACTION PARTNERSHIP OF PROVIDEN $1,408,796.04
• DHS SSI STATE SUPPLEMENTAL PAYMENT $1,332,636.38
• PERATON INC $789,347.66

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