Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $217,023,642.83
• OPERATING SUPPLIES AND EXPENSES $63,702,240.57
• ASSISTANCE AND GRANTS $51,361,474.74
• SALARY/WAGES $43,127,990.22
• CONTRACTED PROFESSIONAL SERVICES $20,904,312.68
• DEBT SERVICE (FIXED CHARGES) $18,861,733.18
• CAPITAL PURCHASES AND EQUIPMENT $16,207,267.73
• OPERATING TRANSFERS $15,040,000.00
• AID TO LOCAL UNITS OF GOVERNMENT $8,064,134.11

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $267,884,385.42
• GENERAL $35,935,202.83
• ENERGY RESOURCES $22,352,697.21
• CENTRAL MANAGEMENT $21,922,745.14
• NO PROGRAM $21,023,270.87

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $124,612,069.08
• Payroll $66,099,208.79
• CVS PHARMACY INC $58,147,414.78
• BANK OF NEW YORK TRUST COMPANY N A, THE $13,103,674.20
• BEACON MUTUAL INSURANCE COMPANY $12,820,344.37

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