Department of Administration's all Programs for Fiscal Year (FY) 2020

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) 2020

Program Amount
INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $405,585,727.49
CENTRAL MANAGEMENT $97,386,116.26
DEBT SERVICE PAYMENTS $80,997,988.48
GENERAL $42,698,609.07
NO PROGRAM $37,232,329.16
TBD $27,303,150.57
ENERGY RESOURCES $15,088,824.04
AGENCY BONDS $14,283,117.93
BUDGETING/OFFICE OF MANAGEMENT & BUDGET $8,267,888.57
PLANNING $4,732,486.93
ACCOUNTS & CONTROL $4,687,378.42
INFORMATION TECHNOLOGY $4,505,983.36
PURCHASING $3,607,361.82
LIBRARY AND INFORMATION SERVICES $2,346,260.09
LEGAL SERVICES $2,096,210.68
RHODE ISLAND HEALTH EXCHANGE $1,140,548.24
FACILITIES MANAGEMENT $506,968.67
THE OFFICE OF DIVERSITY, EQUITY AND OPPORTUNITY $261,843.09
PERSONNEL APPEAL BOARD $57,634.03
HUMAN RESOURCES $19.50
CAPITAL PROJECTS AND PROPERTY MANAGEMENT $6.50
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