Top expenditures by category for Fiscal Year (FY) 2023

• SALARY/WAGES $36,914,654.69
• OPERATING TRANSFERS $28,500,000.00
• BENEFITS $19,451,424.62
• ASSISTANCE AND GRANTS $16,197,465.93
• CAPITAL PURCHASES AND EQUIPMENT $13,800,522.90
• OPERATING SUPPLIES AND EXPENSES $10,811,018.57
• CONTRACTED PROFESSIONAL SERVICES $9,476,588.58
• AID TO LOCAL UNITS OF GOVERNMENT $100,000.00

Top expenditures by program for Fiscal Year (FY) 2023

• BUREAU OF NATURAL RESOURCES $85,271,106.03
• BUREAU OF ENVIRONMENTAL PROTECTION $27,995,094.30
• AGENCY BONDS $11,134,106.66
• OFFICE OF DIRECTOR $10,585,000.67
• NO PROGRAM $266,367.63

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Payees for Fiscal Year (FY) 2023

• Payroll $56,316,460.34
• RHODE ISLAND INFRASTRUCTURE BANK $30,335,805.00
• NARRAGANSETT DOCK WORKS INC $4,111,598.57
• FOUNDRY ASSOCIATES $3,029,509.57
• MORNEAU & MURPHY $2,975,843.00

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