Department of Administration
Top expenditures by category for Fiscal Year (FY) 2019
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BENEFITS
$339,904,208.24
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OPERATING SUPPLIES AND EXPENSES
$79,433,313.69
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SALARY/WAGES
$57,200,062.37
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OPERATING TRANSFERS
$45,539,900.40
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DEBT SERVICE (FIXED CHARGES)
$41,193,974.68
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CAPITAL PURCHASES AND EQUIPMENT
$26,239,849.36
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CONTRACTED PROFESSIONAL SERVICES
$17,897,133.49
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AID TO LOCAL UNITS OF GOVERNMENT
$11,091,337.06
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ASSISTANCE AND GRANTS
$7,317,617.44
Top expenditures by program for Fiscal Year (FY) 2019
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INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND
$439,820,311.88
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DEBT SERVICE PAYMENTS
$67,364,413.18
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GENERAL
$43,635,206.37
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NO PROGRAM
$14,774,276.91
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AGENCY BONDS
$13,437,936.39
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Payees for Fiscal Year (FY) 2019
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UNITED HEALTHCARE SERV INC
$197,953,126.50
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Payroll
$87,359,314.74
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CVS PHARMACY INC
$60,951,164.02
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BANK OF NEW YORK TRUST COMPANY N A, THE
$36,384,435.71
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RI CONVENTION CENTER AUTHORITY
$30,898,909.24
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