2014 Budget – Uses:This is a pie chart showing the uses of revenues for the 2014 budget year, in millions. Purchased Power is $828.0 or 29% of the total budget. Contributions to the State are $90.0 or 3% of the total budget. Fuel Oil and Gas is $289.8 or 10% of the total budget. Wheeling Expenses are $614.2 or 22% of the total budget. O&M Expenses are $391.6 or 14% of the total budget. The O&M Expenses category includes the Administrative Expenses less the Allocation to Capital. Depreciation and Amortization is $229.3 or 8% of the total budget. Interest Expense is $176.5 or 6% of the total budget. Other Expenses are $220.8 or 8% of the total budget.

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