Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $167,230,874.68
• SALARY/WAGES $75,066,410.05
• BENEFITS $46,462,350.13
• CONTRACTED PROFESSIONAL SERVICES $34,394,643.95
• OPERATING SUPPLIES AND EXPENSES $19,030,396.82
• CAPITAL PURCHASES AND EQUIPMENT $3,050,215.99
• OPERATING TRANSFERS $2,860,794.13

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $154,036,161.58
• RHODE ISLAND WORKS $59,734,281.44
• VETERANS' AFFAIRS $42,037,357.25
• ELDERLY AFFAIRS $22,598,134.18
• HEALTH CARE ELIGIBILITY $18,458,037.50

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Payees for Fiscal Year (FY) 2025

• Payroll $121,509,811.18
• DHS CHILD CARE PAYROLL $50,462,126.46
• DHS SSI STATE SUPPLEMENTAL PAYMENT $14,110,313.58
• COMPREHENSIVE COMMUNITY ACTION PROGRAM I $9,494,268.08
• Payee Redacted - Human Services $8,854,696.90

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