Top expenditures by category for Fiscal Year (FY) 2022

• SALARY/WAGES $12,677,185.62
• BENEFITS $7,198,828.08
• CONTRACTED PROFESSIONAL SERVICES $2,375,053.48
• CAPITAL PURCHASES AND EQUIPMENT $1,420,813.51
• OPERATING SUPPLIES AND EXPENSES $1,045,738.48
• ASSISTANCE AND GRANTS $10,600.00

Top expenditures by program for Fiscal Year (FY) 2022

• BUILDING, DESIGN AND FIRE PROFESSIONALS $9,367,853.06
• INSURANCE REGULATION $5,378,749.79
• COMMERCIAL LICENSING, RACING & ATHLETICS $3,159,285.80
• OFFICE OF HEALTH INSURANCE COMMISSIONER $2,358,576.08
• CENTRAL MANAGEMENT $1,922,936.38

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Payees for Fiscal Year (FY) 2022

• Payroll $19,884,255.52
• MINUTEMAN FIRE & RESCUE APPARATUS INC $1,012,685.00
• OLIVER WYMAN ACTUARIAL CONSULTING INCORP $521,243.02
• RHODE ISLAND PARENT INFORMATION NETWORK $505,757.00
• MILLIMAN $201,050.00

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