Top expenditures by category for Fiscal Year (FY) 2024

• SALARY/WAGES $38,226,806.65
• BENEFITS $20,849,261.87
• CAPITAL PURCHASES AND EQUIPMENT $19,981,026.52
• ASSISTANCE AND GRANTS $13,213,637.52
• OPERATING SUPPLIES AND EXPENSES $11,095,154.56
• CONTRACTED PROFESSIONAL SERVICES $9,539,581.61
• AID TO LOCAL UNITS OF GOVERNMENT $31,739.27

Top expenditures by program for Fiscal Year (FY) 2024

• BUREAU OF NATURAL RESOURCES $65,805,264.03
• BUREAU OF ENVIRONMENTAL PROTECTION $27,911,332.67
• OFFICE OF DIRECTOR $11,258,897.44
• AGENCY BONDS $7,946,884.07
• NO PROGRAM $14,829.79

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Payees for Fiscal Year (FY) 2024

• Payroll $59,066,049.09
• NARRAGANSETT DOCK WORKS INC $6,823,814.82
• FOUNDRY ASSOCIATES $3,132,258.58
• WILDLIFE MANAGEMENT INSTITUTE INCORPORAT $1,403,288.99
• NATURE CONSERVANCY, THE $1,279,070.70

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