Top expenditures by category for Fiscal Year (FY) 2021

• BENEFITS $323,646,395.92
• ASSISTANCE AND GRANTS $131,027,311.16
• OPERATING TRANSFERS $122,766,415.54
• OPERATING SUPPLIES AND EXPENSES $101,239,144.52
• SALARY/WAGES $68,511,806.57
• DEBT SERVICE (FIXED CHARGES) $60,620,624.81
• CONTRACTED PROFESSIONAL SERVICES $33,216,478.88
• AID TO LOCAL UNITS OF GOVERNMENT $11,817,335.81
• CAPITAL PURCHASES AND EQUIPMENT $10,060,546.51

Top expenditures by program for Fiscal Year (FY) 2021

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $414,578,161.00
• CENTRAL MANAGEMENT $159,767,867.39
• DEBT SERVICE PAYMENTS $88,700,897.03
• GENERAL $82,535,153.16
• NO PROGRAM $34,812,392.96

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Payees for Fiscal Year (FY) 2021

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $183,168,281.84
• Payroll $100,711,688.90
• RHODE ISLAND COMMERCE CORPORATION $71,997,800.43
• CVS PHARMACY INC $69,316,268.07
• RHODE ISLAND HOSPITAL $57,957,479.45

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