Top expenditures by category for Fiscal Year (FY) 2022

• ASSISTANCE AND GRANTS $225,590,941.27
• SALARY/WAGES $64,775,914.59
• BENEFITS $37,449,374.13
• CONTRACTED PROFESSIONAL SERVICES $35,547,089.16
• OPERATING SUPPLIES AND EXPENSES $17,917,605.15
• OPERATING TRANSFERS $3,129,597.21
• CAPITAL PURCHASES AND EQUIPMENT $1,283,376.77

Top expenditures by program for Fiscal Year (FY) 2022

• INDIVIDUAL AND FAMILY SUPPORT $123,700,707.04
• NO PROGRAM $81,489,899.64
• RHODE ISLAND WORKS $55,276,332.25
• VETERANS' AFFAIRS $36,536,025.13
• ELDERLY AFFAIRS $24,595,896.45

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Payees for Fiscal Year (FY) 2022

• Payroll $102,218,870.32
• PUBLIC CONSULTING GROUP LLC $71,985,993.20
• DHS CHILD CARE PAYROLL $54,477,272.50
• DHS SSI STATE SUPPLEMENTAL PAYMENT $15,889,063.81
• DELOITTE CONSULTING LLP $11,395,552.88

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