Top expenditures by category for Fiscal Year (FY) 2022

• SALARY/WAGES $36,058,773.99
• OPERATING TRANSFERS $21,915,120.00
• CAPITAL PURCHASES AND EQUIPMENT $20,111,709.17
• BENEFITS $18,970,219.34
• ASSISTANCE AND GRANTS $11,889,893.46
• OPERATING SUPPLIES AND EXPENSES $9,710,050.48
• CONTRACTED PROFESSIONAL SERVICES $8,822,193.52

Top expenditures by program for Fiscal Year (FY) 2022

• BUREAU OF NATURAL RESOURCES $77,397,693.97
• BUREAU OF ENVIRONMENTAL PROTECTION $25,924,803.13
• AGENCY BONDS $14,571,602.71
• OFFICE OF DIRECTOR $9,235,912.33
• NO PROGRAM $347,947.82

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Payees for Fiscal Year (FY) 2022

• Payroll $55,022,036.69
• RHODE ISLAND INFRASTRUCTURE BANK $22,638,620.00
• NARRAGANSETT DOCK WORKS INC $6,255,599.17
• J H LYNCH & SONS INC $3,498,472.86
• FOUNDRY ASSOCIATES $3,002,524.68

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