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APPROPRIATION (INTERIM SUPPLY) ACT, 2007

APPROPRIATION (INTERIM
SUPPLY) ACT, 2007

Chapter 1

(Assented to March 23, 2007)

MOST GRACIOUS SOVEREIGN:

Preamble

WHEREAS it appears by a Message from His Honour Norman L. Kwong, Lieutenant Governor of the Province of Alberta, and the Interim Supply Estimates accompanying the Message, that the sums hereinafter mentioned are required to defray certain charges and expenses of the Legislative Assembly and the Public Service of Alberta not otherwise provided for during the fiscal year ending March 31, 2008 and for other purposes relating thereto:

MAY IT THEREFORE PLEASE YOUR MAJESTY that it be enacted and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Legislative Assembly of Alberta, as follows:

Expense and equipment/inventory purchases

1(1)  From the General Revenue Fund, there may be paid and applied a sum of $30 700 000 towards defraying the several charges and expenses of the Legislative Assembly classed as expense or expense and equipment/inventory purchases for the fiscal year ending March 31, 2008, as shown in the Schedule.

(2)  From the General Revenue Fund, there may be paid and applied a sum of $9 076 600 000 towards defraying the several charges and expenses of the Public Service classed as expense or expense and equipment/inventory purchases for the fiscal year ending March 31, 2008, as shown in the Schedule.

Capital investment

2   From the General Revenue Fund, there may be paid and applied a sum of $401 100 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2008, as shown in the Schedule.

Non-budgetary disbursements

3   From the General Revenue Fund, there may be paid and applied a sum of $45 400 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2008, as shown in the Schedule.

Lottery Fund payments

4   From the Lottery Fund, there may be paid and applied a sum of $463 300 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2008, as shown in the Schedule.

Accountability

5   The due application of all money expended under this Act shall be accounted for.

Schedule

Votes

LEGISLATIVE ASSEMBLY

 

SUPPORT TO THE LEGISLATIVE ASSEMBLY
   Expense and
     Equipment/Inventory Purchases




$




19 800 000

 

OFFICE OF THE AUDITOR GENERAL
   Expense and
     Equipment/Inventory Purchases



$



6 200 000

 

OFFICE OF THE OMBUDSMAN
   Expense


$


800 000

 

OFFICE OF THE CHIEF ELECTORAL OFFICER
   Expense and
     Equipment/Inventory Purchases




$




2 100 000

 

OFFICE OF THE ETHICS
COMMISSIONER
   Expense



$



200 000

 

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER
   Expense and
     Equipment/Inventory Purchases




$




1 600 000

Amount of Expense or Expense and Equipment/Inventory Purchases to be
voted under section 1(1)



$



30 700 000

GOVERNMENT

 

ADVANCED EDUCATION AND
TECHNOLOGY
   Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements




$




728 800 000

27 900 000

 

AGRICULTURE AND FOOD
   Expense and
     Equipment/Inventory Purchases



$



205 000 000

 

CHILDREN’S SERVICES
   Expense and
     Equipment/Inventory Purchases



$



311 000 000

 

EDUCATION
    Expense and
     Equipment/Inventory Purchases



$



1 200 000 000

 

EMPLOYMENT, IMMIGRATION
AND INDUSTRY
    Expense and
     Equipment/Inventory Purchases




$




221 800 000

 

ENERGY
    Expense and
     Equipment/Inventory Purchases



$



96 000 000

 

ENVIRONMENT
   Expense and
     Equipment/Inventory Purchases



$



40 600 000

 

EXECUTIVE COUNCIL
   Expense


$


6 900 000

 

FINANCE
   Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements



$



33 000 000

15 000 000

 

HEALTH AND WELLNESS
   Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



3 681 000 000

6 600 000

 

INFRASTRUCTURE AND
TRANSPORTATION
   Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




972 000 000

362 000 000

 

INTERNATIONAL, INTER-GOVERNMENTAL AND
ABORIGINAL RELATIONS
   Expense and
     Equipment/Inventory Purchases





$





23 500 000

 

JUSTICE
   Expense and
     Equipment/Inventory Purchases



$



119 000 000

 

MUNICIPAL AFFAIRS  AND
HOUSING
   Expense and
     Equipment/Inventory Purchases




$




234 900 000

 

SENIORS AND COMMUNITY SUPPORTS
   Expense and
     Equipment/Inventory Purchases



$



567 200 000

 

SERVICE ALBERTA
   Expense and
     Equipment/Inventory Purchases



$



98 000 000

 

SOLICITOR GENERAL AND
PUBLIC SECURITY
   Expense and
     Equipment/Inventory Purchases

   Capital Investment

   Lottery Fund Payments




$




119 200 000

6 000 000

463 300 000

 

SUSTAINABLE RESOURCE DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




172 600 000

20 000 000

 

TOURISM, PARKS, RECREATION
AND CULTURE
   Expense and
     Equipment/Inventory Purchases

   Capital Investment

   Non‑Budgetary Disbursements




$




239 700 000

6 500 000

2 500 000

 

TREASURY BOARD
   Expense and
     Equipment/Inventory Purchases



$



6 400 000

 

 

 

 

Amount of Expense or Expense and Equipment/Inventory Purchases to
be voted under section 1(2)



$



9 076 600 000

 

 

 

Amount of Capital Investment
to be voted under section 2


$


401 100 000

 

 

 

Amount of Non‑Budgetary Disbursements
to be voted under section 3


$


45 400 000

 

 

 

Amount of Lottery Fund Payments
to be voted under section 4


$


463 300 000