Top expenditures by category for Fiscal Year (FY) 2023

• ASSISTANCE AND GRANTS $196,407,080.14
• SALARY/WAGES $67,380,528.83
• BENEFITS $38,564,965.25
• CONTRACTED PROFESSIONAL SERVICES $37,835,892.67
• OPERATING SUPPLIES AND EXPENSES $19,042,620.21
• OPERATING TRANSFERS $3,672,871.24
• CAPITAL PURCHASES AND EQUIPMENT $672,193.89

Top expenditures by program for Fiscal Year (FY) 2023

• INDIVIDUAL AND FAMILY SUPPORT $141,954,030.59
• RHODE ISLAND WORKS $60,746,757.62
• VETERANS' AFFAIRS $37,646,965.23
• NO PROGRAM $26,755,838.79
• ELDERLY AFFAIRS $24,587,682.50

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Payees for Fiscal Year (FY) 2023

• Payroll $105,939,556.47
• DHS CHILD CARE PAYROLL $59,862,255.12
• DHS SSI STATE SUPPLEMENTAL PAYMENT $15,390,152.07
• DELOITTE CONSULTING LLP $14,375,074.54
• TRI-COUNTY COMMUNITY ACTION AGENCY $13,258,483.49

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