Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $190,586,892.69
• OPERATING SUPPLIES AND EXPENSES $55,182,160.92
• ASSISTANCE AND GRANTS $48,067,544.22
• SALARY/WAGES $37,352,921.91
• DEBT SERVICE (FIXED CHARGES) $18,861,733.18
• CONTRACTED PROFESSIONAL SERVICES $16,761,703.73
• OPERATING TRANSFERS $15,040,000.00
• CAPITAL PURCHASES AND EQUIPMENT $12,882,687.70
• 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 $237,165,130.98
• GENERAL $30,867,108.40
• ENERGY RESOURCES $21,282,027.50
• CENTRAL MANAGEMENT $20,035,660.36
• DEBT SERVICE PAYMENTS $18,929,831.43

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $113,439,968.58
• Payroll $57,189,925.74
• CVS PHARMACY INC $50,896,721.99
• BANK OF NEW YORK TRUST COMPANY N A, THE $13,103,674.20
• BEACON MUTUAL INSURANCE COMPANY $11,171,293.41

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