Top expenditures by category for Fiscal Year (FY) 2024

• BENEFITS $385,702,528.76
• OPERATING SUPPLIES AND EXPENSES $123,944,974.38
• DEBT SERVICE (FIXED CHARGES) $112,155,138.45
• SALARY/WAGES $67,580,040.12
• OPERATING TRANSFERS $55,205,694.21
• ASSISTANCE AND GRANTS $42,729,950.30
• CONTRACTED PROFESSIONAL SERVICES $38,851,420.01
• CAPITAL PURCHASES AND EQUIPMENT $33,391,069.84
• AID TO LOCAL UNITS OF GOVERNMENT $12,582,805.97

Top expenditures by program for Fiscal Year (FY) 2024

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $497,135,668.60
• GENERAL $108,999,746.04
• DEBT SERVICE PAYMENTS $77,393,340.44
• NO PROGRAM $43,001,173.98
• ENERGY RESOURCES $25,791,988.35

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Payees for Fiscal Year (FY) 2024

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $225,019,387.51
• Payroll $103,894,412.43
• CVS PHARMACY INC $94,038,810.22
• U S BANK NATIONAL ASSOCIATION $46,974,256.78
• RI CONVENTION CENTER AUTHORITY $44,191,318.12

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