Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $290,804,406.40
• OPERATING SUPPLIES AND EXPENSES $95,189,346.56
• ASSISTANCE AND GRANTS $61,323,088.38
• SALARY/WAGES $55,503,647.49
• CAPITAL PURCHASES AND EQUIPMENT $31,857,256.80
• CONTRACTED PROFESSIONAL SERVICES $27,436,044.87
• DEBT SERVICE (FIXED CHARGES) $18,861,733.18
• OPERATING TRANSFERS $16,264,071.48
• AID TO LOCAL UNITS OF GOVERNMENT $10,534,805.10

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $363,538,060.46
• GENERAL $54,537,837.77
• ENERGY RESOURCES $29,419,667.11
• INFORMATION TECHNOLOGY $27,275,954.62
• NO PROGRAM $27,059,601.14

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $167,681,207.03
• Payroll $84,868,521.80
• CVS PHARMACY INC $76,174,259.34
• TOCCI CONSTRUCT LLC $19,892,688.96
• BEACON MUTUAL INSURANCE COMPANY $16,573,921.26

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