Top expenditures by category for Fiscal Year (FY) 2019

• BENEFITS $235,609,482.87
• OPERATING SUPPLIES AND EXPENSES $50,533,751.60
• SALARY/WAGES $40,210,771.85
• OPERATING TRANSFERS $26,767,862.32
• DEBT SERVICE (FIXED CHARGES) $20,513,977.07
• CAPITAL PURCHASES AND EQUIPMENT $14,974,040.18
• CONTRACTED PROFESSIONAL SERVICES $10,505,674.66
• AID TO LOCAL UNITS OF GOVERNMENT $8,783,546.57
• ASSISTANCE AND GRANTS $5,914,196.82

Top expenditures by program for Fiscal Year (FY) 2019

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $302,170,384.96
• DEBT SERVICE PAYMENTS $30,692,394.57
• GENERAL $29,741,438.82
• AGENCY BONDS $13,436,017.00
• NO PROGRAM $6,756,096.34

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Payees for Fiscal Year (FY) 2019

• UNITED HEALTHCARE SERV INC $139,534,999.28
• Payroll $61,117,294.46
• CVS PHARMACY INC $41,200,312.60
• BANK OF NEW YORK TRUST COMPANY N A, THE $17,772,329.71
• RHODE ISLAND INFRASTRUCTURE BANK $14,376,801.16

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