Department of Administration
Top expenditures by category for Fiscal Year (FY) 2022
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BENEFITS
$340,779,526.46
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OPERATING TRANSFERS
$313,629,611.13
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OPERATING SUPPLIES AND EXPENSES
$99,059,097.94
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ASSISTANCE AND GRANTS
$86,075,342.56
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SALARY/WAGES
$68,363,689.80
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DEBT SERVICE (FIXED CHARGES)
$44,989,877.31
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CONTRACTED PROFESSIONAL SERVICES
$33,499,818.35
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AID TO LOCAL UNITS OF GOVERNMENT
$11,209,081.00
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CAPITAL PURCHASES AND EQUIPMENT
$10,785,759.99
Top expenditures by program for Fiscal Year (FY) 2022
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INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND
$442,365,876.53
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CENTRAL MANAGEMENT
$269,947,209.62
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GENERAL
$92,548,957.10
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DEBT SERVICE PAYMENTS
$72,287,173.75
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NO PROGRAM
$32,976,857.67
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Payees for Fiscal Year (FY) 2022
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RI HOUSING & MORTGAGE FINANCE CORP
$264,000,000.00
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BLUE CROSS & BLUE SHIELD OF RHODE ISLAND
$199,892,999.61
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Payroll
$101,626,071.43
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CVS PHARMACY INC
$75,383,944.19
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EMPLOYEES RETIREMENT SYSTEM OF RI
$61,787,095.04
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