Energy Expenditures for Each Region              1
                     (millions of dollars)

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|                       |      Customer Base      |            |
|                       |-------------------------|            |
|                       |Residential |  Business  |    All     |
|                       | Customers  | Customers  | Customers  |
|-----------------------+------------+------------+------------|
|Region     |Division   |            |            |            |
|-----------+-----------|            |            |            |
|Northeast  |New England|       7,477|       5,129|      12,606|
|           |-----------+------------+------------+------------|
|           |Middle     |            |            |            |
|           |Atlantic   |      19,379|      15,078|      34,457|
|           |-----------+------------+------------+------------|
|           |Subtotal   |      26,856|      20,207|      47,063|
|-----------+-----------+------------+------------+------------|
|West       |Division   |            |            |            |
|           |-----------|            |            |            |
|           |Mountain   |       5,476|       4,729|      10,205|
|           |-----------+------------+------------+------------|
|           |Pacific    |      13,959|      12,619|      26,578|
|           |-----------+------------+------------+------------|
|           |Subtotal   |      19,435|      17,348|      36,783|
|-----------------------+------------+------------+------------|
|Total for All Regions  |     $46,291|     $37,555|     $83,846|
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