Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $75,377,351.48
• SALARY/WAGES $34,364,122.21
• OPERATING SUPPLIES AND EXPENSES $26,941,856.12
• BENEFITS $19,061,403.15
• CONTRACTED PROFESSIONAL SERVICES $3,823,397.23
• CAPITAL PURCHASES AND EQUIPMENT $1,821,453.01

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $130,044,884.01
• YOUTH DEVELOPMENT SERVICES $14,272,204.20
• CENTRAL MANAGEMENT $9,778,611.23
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $6,002,255.45
• NO PROGRAM $1,186,938.31

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Payees for Fiscal Year (FY) 2025

• Payroll $53,425,525.36
• Payee Redacted - Children, Youth, Fam $21,723,127.37
• FAMILY SERVICE OF RHODE ISLAND $6,073,806.08
• HARMONY HILL SCHOOL INC $5,681,968.03
• COMMUNITIES FOR PEOPLE INC $5,441,007.13

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