Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $10,656,100.51
• BENEFITS $6,219,029.59
• CONTRACTED PROFESSIONAL SERVICES $2,281,534.40
• OPERATING SUPPLIES AND EXPENSES $2,155,753.84
• CAPITAL PURCHASES AND EQUIPMENT $234,709.72
• ASSISTANCE AND GRANTS $17,087.00

Top expenditures by program for Fiscal Year (FY) 2025

• BUILDING, DESIGN AND FIRE PROFESSIONALS $6,481,423.99
• INSURANCE REGULATION $4,359,383.17
• OFFICE OF HEALTH INSURANCE COMMISSIONER $2,486,755.92
• COMMERCIAL LICENSING, RACING & ATHLETICS $2,332,591.11
• NO PROGRAM $2,156,809.32

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Payees for Fiscal Year (FY) 2025

• Payroll $16,875,130.10
• MILLIMAN $517,233.75
• BAILIT HEALTH PURCHASING LLC $465,632.74
• OLIVER WYMAN ACTUARIAL CONSULTING INCORP $343,170.00
• RHODE ISLAND PARENT INFORMATION NETWORK $334,227.74

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