Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $100,521,568.83
• SALARY/WAGES $41,722,665.52
• OPERATING SUPPLIES AND EXPENSES $35,406,336.56
• BENEFITS $23,270,565.10
• CONTRACTED PROFESSIONAL SERVICES $5,190,430.39
• CAPITAL PURCHASES AND EQUIPMENT $4,734,153.21

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $168,758,484.14
• YOUTH DEVELOPMENT SERVICES $20,235,865.33
• CENTRAL MANAGEMENT $12,517,402.16
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $7,913,290.37
• NO PROGRAM $1,315,987.61

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Payees for Fiscal Year (FY) 2025

• Payroll $64,993,230.62
• Payee Redacted - Children, Youth, Fam $30,803,824.70
• FAMILY SERVICE OF RHODE ISLAND $8,357,914.59
• COMMUNITIES FOR PEOPLE INC $8,220,332.67
• HARMONY HILL SCHOOL INC $7,407,041.13

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