Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $58,442,964.67
• SALARY/WAGES $26,394,792.78
• OPERATING SUPPLIES AND EXPENSES $19,635,012.26
• BENEFITS $14,710,968.20
• CONTRACTED PROFESSIONAL SERVICES $2,787,737.51
• CAPITAL PURCHASES AND EQUIPMENT $1,745,556.01

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $100,010,633.35
• YOUTH DEVELOPMENT SERVICES $11,373,710.12
• CENTRAL MANAGEMENT $7,126,441.47
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $4,162,941.05
• NO PROGRAM $945,580.44

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Payees for Fiscal Year (FY) 2025

• Payroll $41,105,760.98
• Payee Redacted - Children, Youth, Fam $17,284,482.33
• FAMILY SERVICE OF RHODE ISLAND $4,506,071.58
• HARMONY HILL SCHOOL INC $4,452,375.30
• COMMUNITIES FOR PEOPLE INC $3,696,822.19

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