Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $316,854,836.03
• OPERATING SUPPLIES AND EXPENSES $103,294,433.68
• ASSISTANCE AND GRANTS $64,162,240.46
• SALARY/WAGES $61,123,091.17
• CAPITAL PURCHASES AND EQUIPMENT $39,271,351.50
• CONTRACTED PROFESSIONAL SERVICES $29,760,891.62
• DEBT SERVICE (FIXED CHARGES) $21,549,790.45
• OPERATING TRANSFERS $16,350,171.58
• AID TO LOCAL UNITS OF GOVERNMENT $10,534,805.10

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $397,005,721.82
• GENERAL $62,181,457.97
• ENERGY RESOURCES $30,696,699.38
• INFORMATION TECHNOLOGY $29,914,206.47
• NO PROGRAM $29,472,562.27

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $180,895,825.29
• Payroll $93,629,692.84
• CVS PHARMACY INC $83,744,750.15
• TOCCI CONSTRUCT LLC $23,750,347.51
• BEACON MUTUAL INSURANCE COMPANY $17,807,823.29

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