2014 Budget – Uses: This is a pie chart showing the uses of revenues for the 2014 budget year, in millions. Purchased Power is $835.5 or 29% of the total budget. Contributions to the State are $90.0 or 3% of the total budget. Fuel Oil and Gas is $299.9 or 10% of the total budget. Wheeling Expenses are $614.2 or 22% of the total budget. O&M Expenses are $388.2 or 14% of the total budget. The O&M Expenses category includes the Administrative Expenses less the Allocation to Capital. Depreciation and Amortization is $228.7 or 8% of the total budget. Interest Expense is $176.4 or 6% of the total budget. Other Expenses are $216.7 or 8% of the total budget.

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