All values are approximations

Operating expenditures

• $350,000,000 in 1991
• $450,000,000 in 1992
• $440,000,000 in 1993
• $350,000,000 in 1994
• $260,000,000 in 1995
• $280,000,000 in 1996
• $150,000,000 in 1997
• $150,000,000 in 1998
• $150,000,000 in 1999
• $160,000,000 in 2000
• $150,000,000 in 2001 (projected)

Capital expenditures

• $260,000,000 in 1991
• $250,000,000 in 1992
• $200,000,000 in 1993
• $160,000,000 in 1994
• $50,000,000 in 1995
• $120,000,000 in 1996
• $180,000,000 in 1997
• $80,000,000 in 1998
• $60,000,000 in 1999
• $150,000,000 in 2000
• $60,000,000 in 2001 (projected)

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