Department of Administration's all Programs for Fiscal Year (FY) 2018

The RI Transparency Portal expenditure search is applicable only to specific agencies. We are working to include additional state agencies in the near future.

All expenditures by program for Fiscal Year (FY) 2018

Program Amount
INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $399,987,710.48
DEBT SERVICE PAYMENTS $85,729,382.47
GENERAL $47,281,788.41
INFORMATION TECHNOLOGY $30,655,675.40
NO PROGRAM $10,377,612.64
BUDGETING/OFFICE OF MANAGEMENT & BUDGET $7,265,029.21
HUMAN RESOURCES $6,950,258.26
TBD $6,650,334.18
ENERGY RESOURCES $6,351,455.91
AGENCY BONDS $5,004,258.14
FACILITIES MANAGEMENT $4,161,659.78
RHODE ISLAND HEALTH EXCHANGE $4,034,583.63
ACCOUNTS & CONTROL $3,963,950.50
PLANNING $3,436,629.06
PURCHASING $3,119,025.39
CENTRAL MANAGEMENT $3,007,262.62
CONSTRUCTION PERMITTING, APPROVALS AND LICENSING $2,800,730.12
LIBRARY AND INFORMATION SERVICES $2,415,192.41
LEGAL SERVICES $2,048,148.22
AUDITING $1,673,183.79
THE OFFICE OF DIVERSITY, EQUITY AND OPPORTUNITY $208,254.64
PERSONNEL APPEAL BOARD $99,797.31
CAPITAL PROJECTS AND PROPERTY MANAGEMENT $56,688.62
AGENCY BONDS $6,314.34
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