Top expenditures by category for Fiscal Year (FY) 2024

• ASSISTANCE AND GRANTS $205,212,900.19
• SALARY/WAGES $71,035,348.77
• CONTRACTED PROFESSIONAL SERVICES $53,076,232.52
• BENEFITS $42,542,706.18
• OPERATING SUPPLIES AND EXPENSES $21,242,995.78
• OPERATING TRANSFERS $3,694,817.83
• CAPITAL PURCHASES AND EQUIPMENT $1,750,197.56

Top expenditures by program for Fiscal Year (FY) 2024

• INDIVIDUAL AND FAMILY SUPPORT $167,682,878.16
• RHODE ISLAND WORKS $60,053,429.76
• VETERANS' AFFAIRS $41,604,201.06
• ELDERLY AFFAIRS $26,581,703.68
• HEALTH CARE ELIGIBILITY $24,294,726.31

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Payees for Fiscal Year (FY) 2024

• Payroll $113,556,988.78
• DHS CHILD CARE PAYROLL $59,151,368.51
• DELOITTE CONSULTING LLP $21,508,456.61
• PUBLIC CONSULTING GROUP LLC $19,193,974.67
• DHS SSI STATE SUPPLEMENTAL PAYMENT $15,364,699.38

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