2013 Budget – Uses: This is a pie chart showing the uses of revenues for the 2013 budget year, in millions. Purchased Power is $761.2 or 28% of the total budget. Contributions to the State are $65.0 or 2% of the total budget. Fuel Oil and Gas is $285.5 or 11% of the total budget. Wheeling Expenses are $583.2 or 22% of the total budget. O&M Expenses are $416.0 or 15% of the total budget. The O&M Expenses category includes the Administrative Expenses less the Allocation to Capital. Depreciation and Amortization is $227.8 or 8% of the total budget. Interest Expense is $185.0 or 7% of the total budget. Other Expenses are $197.8 or 7% of the total budget.

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