Page 13 - 2022_23HSAnnualReport

FINANCIALS

Income
RI Department of Human $887,532.53
Services
RI Department of $608,144.00
Education
US Department of Health $17,502,598.56
& Human Services
In-kind (match) $2,240,994.81
Total $21,239,269.90

Expenses
Salaries and Fringe $13,743,630.73
Purchased Services $1,639,159.16
Occupancy $3,684,100.15
Client Benefits $719,303.85
Other $1,453,076.01
Total $21,239,269.90

ACF Budget
Personnel $9,291,812.00
Fringe Benefits $3,938,860.00
Supplies $317,768.00
Contractual $1,127,570.00
Other $2,466,292.54
Total Approved Budget $17,142,302.54