Top expenditures by category for Fiscal Year (FY) 2025

• BENEFITS $116,348,606.74
• OPERATING SUPPLIES AND EXPENSES $27,147,275.30
• ASSISTANCE AND GRANTS $24,716,587.89
• SALARY/WAGES $22,481,653.37
• CONTRACTED PROFESSIONAL SERVICES $8,165,744.84
• OPERATING TRANSFERS $7,540,000.00
• DEBT SERVICE (FIXED CHARGES) $6,628,830.24
• CAPITAL PURCHASES AND EQUIPMENT $5,918,168.40
• AID TO LOCAL UNITS OF GOVERNMENT $2,157,275.18

Top expenditures by program for Fiscal Year (FY) 2025

• INTERNAL SERVICE PROGRAMS - ASSESSED FRINGE BENEFIT FUND $139,171,322.14
• GENERAL $17,620,258.96
• ENERGY RESOURCES $15,526,372.43
• CENTRAL MANAGEMENT $11,074,363.53
• NO PROGRAM $9,608,319.39

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Payees for Fiscal Year (FY) 2025

• BLUE CROSS & BLUE SHIELD OF RHODE ISLAND $62,499,355.48
• Payroll $34,382,204.77
• CVS PHARMACY INC $31,650,820.70
• RI CONVENTION CENTER AUTHORITY $7,540,000.00
• BEACON MUTUAL INSURANCE COMPANY $7,095,907.63

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