Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $164,776,641.46
• SALARY/WAGES $72,106,719.20
• BENEFITS $44,624,750.66
• CONTRACTED PROFESSIONAL SERVICES $33,475,151.77
• OPERATING SUPPLIES AND EXPENSES $18,832,443.79
• CAPITAL PURCHASES AND EQUIPMENT $2,939,567.50
• OPERATING TRANSFERS $2,860,794.13

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $149,399,933.42
• RHODE ISLAND WORKS $59,659,659.15
• VETERANS' AFFAIRS $40,528,484.61
• ELDERLY AFFAIRS $22,258,913.15
• HEALTH CARE ELIGIBILITY $17,737,960.32

View all

Payees for Fiscal Year (FY) 2025

• Payroll $116,712,520.86
• DHS CHILD CARE PAYROLL $50,408,846.17
• DHS SSI STATE SUPPLEMENTAL PAYMENT $14,110,313.58
• Payee Redacted - Human Services $8,849,805.50
• COMPREHENSIVE COMMUNITY ACTION PROGRAM I $8,653,121.59

View all