Top expenditures by category for Fiscal Year (FY) 2024

• SALARY/WAGES $13,234,048.87
• BENEFITS $7,732,709.08
• CONTRACTED PROFESSIONAL SERVICES $4,206,864.33
• OPERATING SUPPLIES AND EXPENSES $2,136,661.68
• CAPITAL PURCHASES AND EQUIPMENT $1,308,638.82

Top expenditures by program for Fiscal Year (FY) 2024

• BUILDING, DESIGN AND FIRE PROFESSIONALS $9,093,961.89
• INSURANCE REGULATION $6,027,043.21
• OFFICE OF HEALTH INSURANCE COMMISSIONER $3,870,950.88
• COMMERCIAL LICENSING, RACING & ATHLETICS $3,122,053.41
• CENTRAL MANAGEMENT $2,025,297.65

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Payees for Fiscal Year (FY) 2024

• Payroll $20,923,144.16
• MILLIMAN $1,139,953.75
• OLIVER WYMAN ACTUARIAL CONSULTING INCORP $888,204.19
• BAILIT HEALTH PURCHASING LLC $606,429.42
• RHODE ISLAND PARENT INFORMATION NETWORK $515,282.38

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