Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $395,128,359.23
• OPERATING SUPPLIES AND EXPENSES $132,661,002.15
• SALARY/WAGES $75,079,506.10
• ASSISTANCE AND GRANTS $73,380,104.44
• DEBT SERVICE (FIXED CHARGES) $60,758,337.00
• CAPITAL PURCHASES AND EQUIPMENT $49,624,154.97
• CONTRACTED PROFESSIONAL SERVICES $39,121,612.23
• OPERATING TRANSFERS $27,511,846.51
• AID TO LOCAL UNITS OF GOVERNMENT $13,088,220.83

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $498,945,567.63
• GENERAL $83,524,570.40
• DEBT SERVICE PAYMENTS $60,913,864.25
• INFORMATION TECHNOLOGY $40,347,330.59
• ENERGY RESOURCES $36,890,780.66

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $224,711,108.65
• Payroll $115,345,718.96
• CVS PHARMACY INC $105,006,669.00
• RI CONVENTION CENTER AUTHORITY $35,260,303.42
• TOCCI CONSTRUCT LLC $30,747,188.66

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