Top expenditures by category for Fiscal Year (FY) 2023

• BENEFITS $362,922,100.27
• ASSISTANCE AND GRANTS $146,314,598.24
• OPERATING SUPPLIES AND EXPENSES $109,591,462.04
• OPERATING TRANSFERS $108,443,440.37
• DEBT SERVICE (FIXED CHARGES) $71,881,683.44
• SALARY/WAGES $66,384,036.44
• CONTRACTED PROFESSIONAL SERVICES $32,952,161.35
• CAPITAL PURCHASES AND EQUIPMENT $19,320,310.52
• AID TO LOCAL UNITS OF GOVERNMENT $12,026,413.83

Top expenditures by program for Fiscal Year (FY) 2023

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $469,212,963.18
• CENTRAL MANAGEMENT $179,927,463.28
• DEBT SERVICE PAYMENTS $75,656,461.83
• GENERAL $58,184,997.26
• ENERGY RESOURCES $32,397,656.52

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Payees for Fiscal Year (FY) 2023

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $216,026,092.31
• Payroll $99,695,876.69
• CVS PHARMACY INC $86,301,416.18
• RI HOUSING & MORTGAGE FINANCE CORP $78,451,121.98
• RI CONVENTION CENTER AUTHORITY $54,079,648.03

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