NEP2012 1117-1194 fa EXPENDITURE PROGRAM FY 2013 NEP_p1117-1194.indd 1156 7/13/2012 7:27:07 PM...
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1117 NEP_p1117-1194.indd 1117 7/13/2012 7:27:06 PM
Transcript of 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
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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
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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
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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
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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
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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
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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
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