Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $10,062,680.40
• BENEFITS $5,866,186.41
• CONTRACTED PROFESSIONAL SERVICES $2,143,653.55
• OPERATING SUPPLIES AND EXPENSES $2,137,078.65
• CAPITAL PURCHASES AND EQUIPMENT $234,709.72
• ASSISTANCE AND GRANTS $17,087.00

Top expenditures by program for Fiscal Year (FY) 2025

• BUILDING, DESIGN AND FIRE PROFESSIONALS $6,204,902.01
• INSURANCE REGULATION $4,165,556.40
• OFFICE OF HEALTH INSURANCE COMMISSIONER $2,277,324.19
• COMMERCIAL LICENSING, RACING & ATHLETICS $2,221,476.58
• NO PROGRAM $2,036,020.35

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Payees for Fiscal Year (FY) 2025

• Payroll $15,928,866.81
• MILLIMAN $431,272.50
• BAILIT HEALTH PURCHASING LLC $419,082.24
• OLIVER WYMAN ACTUARIAL CONSULTING INCORP $343,170.00
• RHODE ISLAND PARENT INFORMATION NETWORK $334,227.74

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