Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $75,798,753.28
• SALARY/WAGES $40,338,528.90
• BENEFITS $24,627,432.14
• CONTRACTED PROFESSIONAL SERVICES $16,660,128.71
• OPERATING SUPPLIES AND EXPENSES $9,427,684.96
• OPERATING TRANSFERS $1,473,340.34
• CAPITAL PURCHASES AND EQUIPMENT $818,631.39

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $68,944,326.99
• RHODE ISLAND WORKS $33,364,029.61
• VETERANS' AFFAIRS $21,780,595.58
• ELDERLY AFFAIRS $10,072,499.82
• HEALTH CARE ELIGIBILITY $9,561,678.78

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Payees for Fiscal Year (FY) 2025

• Payroll $64,947,012.04
• DHS CHILD CARE PAYROLL $27,480,598.15
• DHS SSI STATE SUPPLEMENTAL PAYMENT $7,734,931.14
• Payee Redacted - Human Services $5,744,894.79
• GUIDESOFT INC $3,944,831.49

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