Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $298,110,323.36
• OPERATING SUPPLIES AND EXPENSES $97,046,411.00
• ASSISTANCE AND GRANTS $62,025,148.23
• SALARY/WAGES $55,503,647.49
• CAPITAL PURCHASES AND EQUIPMENT $32,620,828.33
• CONTRACTED PROFESSIONAL SERVICES $27,869,576.66
• DEBT SERVICE (FIXED CHARGES) $21,072,763.57
• OPERATING TRANSFERS $16,264,071.48
• 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 $372,107,551.86
• GENERAL $55,612,509.13
• ENERGY RESOURCES $30,190,167.54
• NO PROGRAM $27,514,310.00
• INFORMATION TECHNOLOGY $27,362,436.82

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $172,178,463.06
• Payroll $84,868,521.80
• CVS PHARMACY INC $78,560,693.43
• TOCCI CONSTRUCT LLC $19,892,688.96
• BEACON MUTUAL INSURANCE COMPANY $16,993,701.65

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