2008 Budget – Uses

This is a pie chart showing the uses of revenues for the 2008 budget year, in millions.  Purchased Power is $1,186.8 or 40% of the total budget.  Fuel Oil and Gas is $537.4 or 18% of the total budget.  Wheeling Expenses are $442.7 or 15% of the total budget.  O&M Expenses are $287.2 or 10% of the total budget.  Depreciation and Amortization is $174.4 or 6% of the total budget.  Interest Expense is $137.1 or 5% of the total budget.  Other Expenses are $165.9 or 6% of the total budget.