Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $48,891,572.70
• SALARY/WAGES $27,899,011.60
• BENEFITS $17,188,242.04
• CONTRACTED PROFESSIONAL SERVICES $12,006,942.28
• OPERATING SUPPLIES AND EXPENSES $7,321,780.81
• OPERATING TRANSFERS $891,257.31
• CAPITAL PURCHASES AND EQUIPMENT $791,383.01

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $45,433,183.77
• RHODE ISLAND WORKS $23,095,966.33
• VETERANS' AFFAIRS $15,016,409.75
• ELDERLY AFFAIRS $6,792,304.63
• HEALTH CARE ELIGIBILITY $6,583,462.85

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Payees for Fiscal Year (FY) 2025

• Payroll $45,068,304.64
• DHS CHILD CARE PAYROLL $22,740,232.83
• DHS SSI STATE SUPPLEMENTAL PAYMENT $5,164,524.19
• DELOITTE CONSULTING LLP $3,085,476.94
• GUIDESOFT INC $2,806,667.45

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