Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $332,768,603.34
• OPERATING SUPPLIES AND EXPENSES $107,253,847.68
• ASSISTANCE AND GRANTS $65,133,041.33
• SALARY/WAGES $63,881,246.40
• CAPITAL PURCHASES AND EQUIPMENT $39,379,002.44
• CONTRACTED PROFESSIONAL SERVICES $30,699,697.15
• DEBT SERVICE (FIXED CHARGES) $21,549,790.45
• OPERATING TRANSFERS $16,354,371.58
• AID TO LOCAL UNITS OF GOVERNMENT $10,534,805.10

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $415,982,925.00
• GENERAL $63,161,401.85
• ENERGY RESOURCES $31,602,380.43
• INFORMATION TECHNOLOGY $31,070,087.56
• NO PROGRAM $30,538,931.47

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $189,192,234.25
• Payroll $97,956,446.94
• CVS PHARMACY INC $88,551,141.58
• TOCCI CONSTRUCT LLC $23,750,347.51
• BEACON MUTUAL INSURANCE COMPANY $18,693,913.68

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