Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $264,409,703.91
• OPERATING SUPPLIES AND EXPENSES $82,084,328.98
• ASSISTANCE AND GRANTS $57,847,731.06
• SALARY/WAGES $49,616,086.17
• CAPITAL PURCHASES AND EQUIPMENT $27,269,376.79
• CONTRACTED PROFESSIONAL SERVICES $25,220,619.58
• DEBT SERVICE (FIXED CHARGES) $18,861,733.18
• OPERATING TRANSFERS $16,186,493.48
• 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 $330,540,197.14
• GENERAL $43,777,388.65
• ENERGY RESOURCES $26,941,309.96
• NO PROGRAM $24,433,394.58
• CENTRAL MANAGEMENT $22,380,772.51

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $153,582,938.23
• Payroll $75,818,392.74
• CVS PHARMACY INC $69,647,263.30
• TOCCI CONSTRUCT LLC $16,206,785.65
• BEACON MUTUAL INSURANCE COMPANY $15,117,805.64

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