Department of Labor and Training
Top expenditures by category for Fiscal Year (FY) 2025
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ASSISTANCE AND GRANTS
$28,572,542.35
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SALARY/WAGES
$25,615,103.15
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BENEFITS
$16,796,776.27
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CONTRACTED PROFESSIONAL SERVICES
$3,670,027.44
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OPERATING SUPPLIES AND EXPENSES
$2,582,568.74
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CAPITAL PURCHASES AND EQUIPMENT
$19,474.20
Top expenditures by program for Fiscal Year (FY) 2025
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INCOME SUPPORT
$41,214,601.96
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WORKFORCE DEVELOPMENT SERVICES
$19,377,517.72
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INJURED WORKERS SERVICES
$6,441,546.04
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NO PROGRAM
$6,064,037.55
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WORKFORCE REGULATION AND SAFETY
$2,437,104.84
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Payees for Fiscal Year (FY) 2025
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Payroll
$42,391,084.65
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SKILLS FOR RHODE ISLANDS FUTURE
$3,523,691.51
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WORKFORCE SOLUTIONS OF PROV CRANSTON
$2,794,128.00
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BOARD OF FIREFIGHTERS RELIEF
$1,729,650.00
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BUILDING FUTURES
$1,164,056.36
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