Top expenditures by category for Fiscal Year (FY) 2021

• CONTRACTED PROFESSIONAL SERVICES $14,156,553.58
• SALARY/WAGES $13,277,969.62
• BENEFITS $7,031,320.62
• OPERATING SUPPLIES AND EXPENSES $5,509,823.20
• ASSISTANCE AND GRANTS $4,986,872.69
• CAPITAL PURCHASES AND EQUIPMENT $90,382.86

Top expenditures by program for Fiscal Year (FY) 2021

• COVID-19 $17,949,049.92
• COMMUNITY AND FAMILY HEALTH AND EQUITY $8,341,083.43
• CUSTOMER SERVICES $3,936,697.14
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $3,906,668.94
• HEALTH LABORATORIES $3,571,200.32

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Payees for Fiscal Year (FY) 2021

• Payroll $20,313,240.89
• EAST SIDE CLINICAL LABORATORY INC $7,262,970.95
• GUIDESOFT INC $1,667,086.47
• RHODE ISLAND HOSPITAL $1,440,893.78
• ALERT AMBULANCE SERVICE INC $1,180,250.00

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