Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $38,614,563.35
• SALARY/WAGES $22,190,356.12
• BENEFITS $13,670,625.69
• CONTRACTED PROFESSIONAL SERVICES $8,129,782.56
• OPERATING SUPPLIES AND EXPENSES $5,611,600.47
• OPERATING TRANSFERS $606,509.15
• CAPITAL PURCHASES AND EQUIPMENT $411,279.86

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $36,011,558.07
• RHODE ISLAND WORKS $18,290,772.13
• VETERANS' AFFAIRS $11,460,486.42
• HEALTH CARE ELIGIBILITY $5,167,510.37
• ELDERLY AFFAIRS $5,115,818.14

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Payees for Fiscal Year (FY) 2025

• Payroll $35,842,032.81
• DHS CHILD CARE PAYROLL $18,009,469.13
• DHS SSI STATE SUPPLEMENTAL PAYMENT $3,866,331.37
• BANK OF AMERICA N A $1,917,585.50
• GUIDESOFT INC $1,907,974.89

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