Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $40,505,868.37
• SALARY/WAGES $18,913,241.94
• OPERATING SUPPLIES AND EXPENSES $12,792,506.74
• BENEFITS $10,608,551.60
• CONTRACTED PROFESSIONAL SERVICES $1,650,275.68
• CAPITAL PURCHASES AND EQUIPMENT $262,652.00

Top expenditures by program for Fiscal Year (FY) 2025

• CHILD WELFARE $68,668,942.41
• YOUTH DEVELOPMENT SERVICES $7,170,606.28
• CENTRAL MANAGEMENT $4,863,806.86
• CHILDREN'S BEHAVORIAL HEALTH SERVICES $3,211,008.29
• NO PROGRAM $818,732.49

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Payees for Fiscal Year (FY) 2025

• Payroll $29,521,793.54
• Payee Redacted - Children, Youth, Fam $12,809,445.11
• FAMILY SERVICE OF RHODE ISLAND $2,889,805.66
• COMMUNITIES FOR PEOPLE INC $2,869,806.08
• HARMONY HILL SCHOOL INC $2,789,284.35

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