Top expenditures by category for Fiscal Year (FY) 2024

• ASSISTANCE AND GRANTS $154,188,509.06
• SALARY/WAGES $58,002,837.16
• OPERATING SUPPLIES AND EXPENSES $51,060,128.28
• BENEFITS $32,093,228.43
• CONTRACTED PROFESSIONAL SERVICES $5,222,806.68
• CAPITAL PURCHASES AND EQUIPMENT $1,482,713.77

Top expenditures by program for Fiscal Year (FY) 2024

• CHILD WELFARE $242,861,523.98
• YOUTH DEVELOPMENT SERVICES $22,856,011.83
• CENTRAL MANAGEMENT $16,213,571.74
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $11,827,366.85
• NO PROGRAM $8,118,391.98

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Payees for Fiscal Year (FY) 2024

• Payroll $90,096,681.25
• Payee Redacted - Children, Youth, Fam $47,153,581.20
• COMMUNITIES FOR PEOPLE INC $11,117,856.94
• FAMILY SERVICE OF RHODE ISLAND $10,205,854.38
• HARMONY HILL SCHOOL INC $10,047,491.33

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