NEP2012 1117-1194 fa EXPENDITURE PROGRAM FY 2013 NEP_p1117-1194.indd 1156 7/13/2012 7:27:07 PM...

1117

NEP_p1117-1194.indd 1117 7/13/2012 7:27:06 PM

1118

NEP_p1117-1194.indd 1118 7/13/2012 7:27:06 PM

OVERALL SAVINGS 1119

NEP_p1117-1194.indd 1119 7/13/2012 7:27:06 PM

1120 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1120 7/13/2012 7:27:06 PM

OVERALL SAVINGS 1121

NEP_p1117-1194.indd 1121 7/13/2012 7:27:06 PM

1122 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1122 7/13/2012 7:27:06 PM

OVERALL SAVINGS 1123

NEP_p1117-1194.indd 1123 7/13/2012 7:27:06 PM

1124 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1124 7/13/2012 7:27:06 PM

OVERALL SAVINGS 1125

NEP_p1117-1194.indd 1125 7/13/2012 7:27:06 PM

1126 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1126 7/13/2012 7:27:06 PM

OVERALL SAVINGS 1127

NEP_p1117-1194.indd 1127 7/13/2012 7:27:06 PM

1128 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1128 7/13/2012 7:27:06 PM

1129

NEP_p1117-1194.indd 1129 7/13/2012 7:27:06 PM

1130

NEP_p1117-1194.indd 1130 7/13/2012 7:27:06 PM

UNPROGRAMMED FUND 1131

NEP_p1117-1194.indd 1131 7/13/2012 7:27:06 PM

1132 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1132 7/13/2012 7:27:06 PM

UNPROGRAMMED FUND 1133

NEP_p1117-1194.indd 1133 7/13/2012 7:27:06 PM

NEP_p1117-1194.indd 1134 7/13/2012 7:27:06 PM

NEP_p1117-1194.indd 1135 7/13/2012 7:27:06 PM

1136

NEP_p1117-1194.indd 1136 7/13/2012 7:27:06 PM

CORPORATE OPERATING BUDGET 1137

NEP_p1117-1194.indd 1137 7/13/2012 7:27:06 PM

1138 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1138 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1139

NEP_p1117-1194.indd 1139 7/13/2012 7:27:07 PM

1140 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1140 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1141

NEP_p1117-1194.indd 1141 7/13/2012 7:27:07 PM

1142 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1142 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1143

NEP_p1117-1194.indd 1143 7/13/2012 7:27:07 PM

1144 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1144 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1145

NEP_p1117-1194.indd 1145 7/13/2012 7:27:07 PM

1146 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1146 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1147

NEP_p1117-1194.indd 1147 7/13/2012 7:27:07 PM

1148

NEP_p1117-1194.indd 1148 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1149

NEP_p1117-1194.indd 1149 7/13/2012 7:27:07 PM

1150 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1150 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1151

NEP_p1117-1194.indd 1151 7/13/2012 7:27:07 PM

1152 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1152 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1153

NEP_p1117-1194.indd 1153 7/13/2012 7:27:07 PM

1154 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1154 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1155

NEP_p1117-1194.indd 1155 7/13/2012 7:27:07 PM

1156 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1156 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1157

NEP_p1117-1194.indd 1157 7/13/2012 7:27:07 PM

1158 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1158 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1159

NEP_p1117-1194.indd 1159 7/13/2012 7:27:07 PM

1160 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1160 7/13/2012 7:27:07 PM

1161

NEP_p1117-1194.indd 1161 7/13/2012 7:27:07 PM

1162 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1162 7/13/2012 7:27:07 PM

CORPORATE OPERATING BUDGET 1163

NEP_p1117-1194.indd 1163 7/13/2012 7:27:07 PM

1164 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1164 7/13/2012 7:27:08 PM

CORPORATE OPERATING BUDGET 1165

NEP_p1117-1194.indd 1165 7/13/2012 7:27:08 PM

1166 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1166 7/13/2012 7:27:08 PM

CORPORATE OPERATING BUDGET 1167

NEP_p1117-1194.indd 1167 7/13/2012 7:27:08 PM

1168 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1168 7/13/2012 7:27:08 PM

CORPORATE OPERATING BUDGET 1169

NEP_p1117-1194.indd 1169 7/13/2012 7:27:08 PM

1170 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1170 7/13/2012 7:27:08 PM

CORPORATE OPERATING BUDGET 1171

NEP_p1117-1194.indd 1171 7/13/2012 7:27:08 PM

1172 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1172 7/13/2012 7:27:08 PM

CORPORATE OPERATING BUDGET 1173

NEP_p1117-1194.indd 1173 7/13/2012 7:27:08 PM

1174 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1174 7/13/2012 7:27:08 PM

GENERAL PROVISIONS

1175

NEP_p1117-1194.indd 1175 7/13/2012 7:27:08 PM

1176 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1176 7/13/2012 7:27:08 PM

GENERAL PROVISIONS 1177

NEP_p1117-1194.indd 1177 7/13/2012 7:27:08 PM

1178 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1178 7/13/2012 7:27:08 PM

GENERAL PROVISIONS 1179

NEP_p1117-1194.indd 1179 7/13/2012 7:27:08 PM

1180 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1180 7/13/2012 7:27:08 PM

GENERAL PROVISIONS 1181

NEP_p1117-1194.indd 1181 7/13/2012 7:27:08 PM

1182 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1182 7/13/2012 7:27:08 PM

GENERAL PROVISIONS 1183

NEP_p1117-1194.indd 1183 7/13/2012 7:27:08 PM

1184 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1184 7/13/2012 7:27:08 PM

GENERAL PROVISIONS 1185

NEP_p1117-1194.indd 1185 7/13/2012 7:27:08 PM

1186 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1186 7/13/2012 7:27:08 PM

GENERAL PROVISIONS 1187

NEP_p1117-1194.indd 1187 7/13/2012 7:27:08 PM

1188 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1188 7/13/2012 7:27:09 PM

GENERAL PROVISIONS 1189

NEP_p1117-1194.indd 1189 7/13/2012 7:27:09 PM

1190 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1190 7/13/2012 7:27:09 PM

GENERAL PROVISIONS 1191

NEP_p1117-1194.indd 1191 7/13/2012 7:27:09 PM

1192 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1192 7/13/2012 7:27:09 PM

GENERAL PROVISIONS 1193

NEP_p1117-1194.indd 1193 7/13/2012 7:27:09 PM

1194 EXPENDITURE PROGRAM FY 2013

NEP_p1117-1194.indd 1194 7/13/2012 7:27:09 PM