Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $110,735,482.13
• SALARY/WAGES $52,058,024.10
• BENEFITS $31,903,769.89
• CONTRACTED PROFESSIONAL SERVICES $23,970,940.92
• OPERATING SUPPLIES AND EXPENSES $13,607,061.73
• OPERATING TRANSFERS $2,048,527.56
• CAPITAL PURCHASES AND EQUIPMENT $1,532,182.76

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $103,401,468.38
• RHODE ISLAND WORKS $41,425,531.56
• VETERANS' AFFAIRS $28,724,941.40
• ELDERLY AFFAIRS $14,961,322.28
• HEALTH CARE ELIGIBILITY $12,659,425.63

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Payees for Fiscal Year (FY) 2025

• Payroll $83,942,844.99
• DHS CHILD CARE PAYROLL $32,599,210.79
• DHS SSI STATE SUPPLEMENTAL PAYMENT $10,228,806.74
• Payee Redacted - Human Services $8,746,052.06
• COMPREHENSIVE COMMUNITY ACTION PROGRAM I $5,702,411.41

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