Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $145,590,305.24
• SALARY/WAGES $66,333,794.23
• BENEFITS $40,976,646.54
• CONTRACTED PROFESSIONAL SERVICES $30,335,588.77
• OPERATING SUPPLIES AND EXPENSES $16,464,203.41
• CAPITAL PURCHASES AND EQUIPMENT $2,599,057.34
• OPERATING TRANSFERS $2,342,296.58

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $136,553,182.48
• RHODE ISLAND WORKS $51,893,413.40
• VETERANS' AFFAIRS $36,898,470.49
• ELDERLY AFFAIRS $19,432,428.45
• HEALTH CARE ELIGIBILITY $16,210,879.99

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Payees for Fiscal Year (FY) 2025

• Payroll $107,291,491.77
• DHS CHILD CARE PAYROLL $42,741,738.38
• DHS SSI STATE SUPPLEMENTAL PAYMENT $11,571,575.05
• Payee Redacted - Human Services $8,810,209.14
• COMPREHENSIVE COMMUNITY ACTION PROGRAM I $7,987,751.46

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