Top expenditures by category for Fiscal Year (FY) 2019

• ASSISTANCE AND GRANTS $19,995,432.71
• SALARY/WAGES $14,956,685.89
• BENEFITS $9,642,295.95
• OPERATING SUPPLIES AND EXPENSES $4,274,850.12
• CONTRACTED PROFESSIONAL SERVICES $2,238,423.44
• CAPITAL PURCHASES AND EQUIPMENT $31,242.78

Top expenditures by program for Fiscal Year (FY) 2019

• INCOME SUPPORT $32,534,224.38
• WORKFORCE DEVELOPMENT SERVICES $11,134,102.92
• INJURED WORKERS SERVICES $4,108,782.61
• CENTRAL MANAGEMENT $1,569,002.02
• WORKFORCE REGULATION AND SAFETY $1,520,351.21

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Payees for Fiscal Year (FY) 2019

• Payroll $24,551,105.88
• UNIVERSITY OF RHODE ISLAND RESEARCH FOUN $4,851,742.46
• BOARD OF FIREFIGHTERS RELIEF $1,693,350.00
• MISSISSIPPI STATE OF $1,657,257.30
• SKILLS FOR RHODE ISLANDS FUTURE $1,393,680.45

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