Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $106,896,693.50
• SALARY/WAGES $49,188,226.93
• BENEFITS $30,085,494.88
• CONTRACTED PROFESSIONAL SERVICES $23,291,411.79
• OPERATING SUPPLIES AND EXPENSES $13,274,118.81
• OPERATING TRANSFERS $1,753,686.34
• CAPITAL PURCHASES AND EQUIPMENT $1,531,384.76

Top expenditures by program for Fiscal Year (FY) 2025

• INDIVIDUAL AND FAMILY SUPPORT $99,387,374.58
• RHODE ISLAND WORKS $41,383,500.86
• VETERANS' AFFAIRS $27,324,323.02
• ELDERLY AFFAIRS $13,976,028.99
• HEALTH CARE ELIGIBILITY $11,936,098.55

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Payees for Fiscal Year (FY) 2025

• Payroll $79,254,772.81
• DHS CHILD CARE PAYROLL $32,556,619.84
• DHS SSI STATE SUPPLEMENTAL PAYMENT $8,999,626.59
• Payee Redacted - Human Services $8,743,295.28
• COMPREHENSIVE COMMUNITY ACTION PROGRAM I $5,522,777.41

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