Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $142,211,387.06
• SALARY/WAGES $63,493,511.19
• BENEFITS $39,166,388.31
• CONTRACTED PROFESSIONAL SERVICES $29,631,389.10
• OPERATING SUPPLIES AND EXPENSES $16,271,383.09
• CAPITAL PURCHASES AND EQUIPMENT $2,402,049.96
• OPERATING TRANSFERS $2,342,296.58

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $131,157,183.37
• RHODE ISLAND WORKS $51,666,638.89
• VETERANS' AFFAIRS $35,602,714.72
• ELDERLY AFFAIRS $18,899,082.67
• HEALTH CARE ELIGIBILITY $15,515,680.74

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Payees for Fiscal Year (FY) 2025

• Payroll $102,640,950.50
• DHS CHILD CARE PAYROLL $42,530,068.87
• DHS SSI STATE SUPPLEMENTAL PAYMENT $11,571,575.05
• Payee Redacted - Human Services $8,803,235.11
• COMPREHENSIVE COMMUNITY ACTION PROGRAM I $7,163,560.89

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