Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $101,930,514.34
• SALARY/WAGES $44,125,528.50
• OPERATING SUPPLIES AND EXPENSES $37,229,344.62
• BENEFITS $24,674,566.91
• CAPITAL PURCHASES AND EQUIPMENT $5,885,071.98
• CONTRACTED PROFESSIONAL SERVICES $5,219,392.74

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $173,811,874.52
• YOUTH DEVELOPMENT SERVICES $22,287,430.33
• CENTRAL MANAGEMENT $13,033,069.87
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $8,417,058.07
• NO PROGRAM $1,410,296.30

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Payees for Fiscal Year (FY) 2025

• Payroll $68,800,095.41
• Payee Redacted - Children, Youth, Fam $30,802,670.79
• FAMILY SERVICE OF RHODE ISLAND $8,388,705.34
• COMMUNITIES FOR PEOPLE INC $8,239,326.06
• HARMONY HILL SCHOOL INC $7,407,041.13

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