Top expenditures by category for Fiscal Year (FY) 2018

• BENEFITS $317,688,524.47
• OPERATING SUPPLIES AND EXPENSES $67,972,404.64
• SALARY/WAGES $67,153,946.02
• DEBT SERVICE (FIXED CHARGES) $60,657,922.96
• OPERATING TRANSFERS $25,410,828.41
• CAPITAL PURCHASES AND EQUIPMENT $23,632,174.41
• CONTRACTED PROFESSIONAL SERVICES $15,162,575.64
• AID TO LOCAL UNITS OF GOVERNMENT $11,016,016.66
• ASSISTANCE AND GRANTS $8,462,302.65

Top expenditures by program for Fiscal Year (FY) 2018

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $372,299,184.98
• DEBT SERVICE PAYMENTS $85,729,382.47
• GENERAL $40,093,592.10
• INFORMATION TECHNOLOGY $29,596,367.94
• NO PROGRAM $8,549,028.30

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Payees for Fiscal Year (FY) 2018

• UNITED HEALTHCARE SERV INC $186,893,091.96
• Payroll $97,551,172.65
• BANK OF NEW YORK TRUST COMPANY N A, THE $56,666,045.68
• CVS PHARMACY INC $56,009,980.90
• RI CONVENTION CENTER AUTHORITY $23,694,263.24

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