Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $379,375,752.63
• OPERATING SUPPLIES AND EXPENSES $125,456,497.60
• SALARY/WAGES $72,195,977.57
• ASSISTANCE AND GRANTS $67,744,064.04
• DEBT SERVICE (FIXED CHARGES) $60,758,337.00
• CAPITAL PURCHASES AND EQUIPMENT $45,493,668.09
• CONTRACTED PROFESSIONAL SERVICES $37,086,009.96
• OPERATING TRANSFERS $27,511,529.91
• AID TO LOCAL UNITS OF GOVERNMENT $13,012,677.01

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $477,694,072.59
• GENERAL $75,674,209.96
• DEBT SERVICE PAYMENTS $60,913,864.25
• INFORMATION TECHNOLOGY $39,236,359.53
• NO PROGRAM $34,746,506.61

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $216,037,449.25
• Payroll $110,908,169.77
• CVS PHARMACY INC $101,022,069.44
• RI CONVENTION CENTER AUTHORITY $35,260,303.42
• TOCCI CONSTRUCT LLC $28,096,856.19

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