Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $372,243,937.68
• OPERATING SUPPLIES AND EXPENSES $123,637,538.59
• SALARY/WAGES $72,197,078.56
• ASSISTANCE AND GRANTS $66,573,969.37
• DEBT SERVICE (FIXED CHARGES) $60,758,337.00
• CAPITAL PURCHASES AND EQUIPMENT $45,431,910.46
• CONTRACTED PROFESSIONAL SERVICES $35,669,011.66
• OPERATING TRANSFERS $27,278,389.71
• AID TO LOCAL UNITS OF GOVERNMENT $13,012,677.01

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $468,935,025.43
• GENERAL $74,128,785.80
• DEBT SERVICE PAYMENTS $60,908,864.25
• INFORMATION TECHNOLOGY $38,649,704.33
• NO PROGRAM $34,200,881.06

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $212,323,964.00
• Payroll $110,908,169.77
• CVS PHARMACY INC $98,240,735.20
• RI CONVENTION CENTER AUTHORITY $35,260,303.42
• TOCCI CONSTRUCT LLC $28,096,856.19

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