Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $146,399,641.19
• OPERATING SUPPLIES AND EXPENSES $36,981,034.28
• SALARY/WAGES $28,172,032.50
• ASSISTANCE AND GRANTS $25,974,150.59
• DEBT SERVICE (FIXED CHARGES) $18,861,733.18
• OPERATING TRANSFERS $15,040,000.00
• CONTRACTED PROFESSIONAL SERVICES $11,862,843.13
• CAPITAL PURCHASES AND EQUIPMENT $7,729,675.01
• AID TO LOCAL UNITS OF GOVERNMENT $2,157,275.18

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $176,906,116.97
• GENERAL $21,059,099.63
• CENTRAL MANAGEMENT $18,998,975.38
• DEBT SERVICE PAYMENTS $18,906,019.18
• ENERGY RESOURCES $16,383,289.19

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $79,427,058.58
• Payroll $43,143,691.44
• CVS PHARMACY INC $38,929,071.76
• BANK OF NEW YORK TRUST COMPANY N A, THE $13,103,674.20
• RI CONVENTION CENTER AUTHORITY $10,692,903.21

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