Department of Administration's all Programs for Fiscal Year (FY) 2023
The RI Transparency Portal expenditure search is applicable only to specific agencies. We are working to include additional state agencies in the near future.
All expenditures by program for Fiscal Year (FY) 2023
| Program | Amount |
|---|---|
| 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 |
| NO PROGRAM | $32,286,928.12 |
| RHODE ISLAND HEALTH EXCHANGE | $27,582,030.07 |
| INFORMATION TECHNOLOGY | $15,471,411.65 |
| ACCOUNTS & CONTROL | $13,823,916.64 |
| BUDGETING/OFFICE OF MANAGEMENT & BUDGET | $8,277,200.47 |
| PLANNING | $4,149,839.05 |
| PURCHASING | $3,925,328.68 |
| LIBRARY AND INFORMATION SERVICES | $3,663,332.09 |
| CAPITAL ASSET MANAGEMENT AND MAINTENANCE | $2,250,958.20 |
| LEGAL SERVICES | $2,096,954.72 |
| FACILITIES MANAGEMENT | $558,963.39 |
| THE OFFICE OF DIVERSITY, EQUITY AND OPPORTUNITY | $252,991.36 |
| PERSONNEL APPEAL BOARD | $93,366.23 |
| HUMAN RESOURCES | $23,443.76 |
