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APPROPRIATION (INTERIM SUPPLY) ACT, 2008

APPROPRIATION
(INTERIM SUPPLY) ACT, 2008

Chapter 1

(Assented to May 15, 2008)

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 Estimates accompanying the Messages, 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, 2009 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 $41 200 000 towards defraying the several charges and expenses of the Legislative Assembly classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2009, as shown in Schedule A and which includes the amount provided by the interim supply special warrant referred to in Schedule B.

(2)  From the General Revenue Fund, there may be paid and applied a sum of $9 503 200 000 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, 2009, as shown in Schedule A and which includes the amount provided by the interim supply special warrant referred to in Schedule B.

Capital investment

2   From the General Revenue Fund, there may be paid and applied a sum of $514 000 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2009, as shown in Schedule A and which includes the amount provided by the interim supply special warrant referred to in Schedule B.

Non‑budgetary disbursements

3   From the General Revenue Fund, there may be paid and applied a sum of $41 900 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2009, as shown in Schedule A and which includes the amount provided by the interim supply special warrant as shown in Schedule B.

Lottery Fund payments

4   From the Lottery 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 Lottery Fund payments for the fiscal year ending March 31, 2009, as shown in Schedule A.

Accountability

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

Schedule A

Votes

LEGISLATIVE ASSEMBLY

 

SUPPORT TO THE LEGISLATIVE ASSEMBLY
   Expense and
     Equipment/Inventory Purchases




$




29 900 000

 

OFFICE OF THE AUDITOR GENERAL
   Expense and
     Equipment/Inventory Purchases



$



6 400 000

 

OFFICE OF THE OMBUDSMAN
   Expense and
     Equipment/Inventory Purchases



$



1 000 000

 

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




$




2 100 000

 

OFFICE OF THE ETHICS
COMMISSIONER
   Expense and
     Equipment/Inventory Purchases




$




300 000

 

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




$




1 500 000

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


$


41 200 000

GOVERNMENT

 

ABORIGINAL RELATIONS
   Expense and
     Equipment/Inventory Purchases



$



30 400 000

 

ADVANCED EDUCATION AND
TECHNOLOGY
   Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements




$




786 400 000

26 800 000

 

AGRICULTURE AND RURAL
DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases




$




169 700 000

 

CHILDREN AND YOUTH SERVICES
   Expense and
     Equipment/Inventory Purchases



$



275 700 000

 

CULTURE AND COMMUNITY
SPIRIT
   Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements




$




137 100 000

1 700 000

 

EDUCATION
    Expense and
     Equipment/Inventory Purchases



$



1 176 300 000

 

EMPLOYMENT AND IMMIGRATION
    Expense and
     Equipment/Inventory Purchases



$



191 900 000

 

ENERGY
    Expense and
     Equipment/Inventory Purchases



$



110 100 000

 

ENVIRONMENT
   Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements



$



52 200 000

1 100 000

 

EXECUTIVE COUNCIL
   Expense


$


5 100 000

 

FINANCE AND ENTERPRISE
   Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements



$



86 800 000

11 000 000

 

HEALTH AND WELLNESS
   Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



4 065 000 000

2 300 000

 

HOUSING AND URBAN AFFAIRS
   Expense


$


139 100 000

 

INFRASTRUCTURE
   Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



204 900 000

103 000 000

 

INTERNATIONAL AND INTERGOVERNMENTAL
RELATIONS
   Expense and
     Equipment/Inventory Purchases





$





5 800 000

 

JUSTICE
   Expense and
     Equipment/Inventory Purchases



$



114 500 000

 

MUNICIPAL AFFAIRS
   Expense and
     Equipment/Inventory Purchases



$



482 300 000

 

SENIORS AND COMMUNITY SUPPORTS
   Expense and
     Equipment/Inventory Purchases



$



600 000 000

 

SERVICE ALBERTA
   Expense and
     Equipment/Inventory Purchases



$



79 800 000

 

SOLICITOR GENERAL AND
PUBLIC SECURITY
   Expense and
     Equipment/Inventory Purchases

   Capital Investment

   Lottery Fund Payments




$




113 000 000

5 000 000

401 100 000

 

SUSTAINABLE RESOURCE DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




148 700 000

16 800 000

 

TOURISM, PARKS AND
RECREATION
   Expense and
     Equipment/Inventory Purchases

   Capital Investment

   Non‑Budgetary Disbursements




$




57 600 000

4 800 000

200 000

 

TRANSPORTATION
   Expense and
     Equipment/Inventory Purchases

   Capital Investment

   Non‑Budgetary Disbursements



$



452 700 000

382 100 000

1 100 000

 

TREASURY BOARD
   Expense and
     Equipment/Inventory Purchases



$



18 100 000

 

 

 

 

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



$



9 503 200 000

 

 

 

Amount of Capital Investment
to be voted under section 2


$


514 000 000

 

 

 

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


$


41 900 000

 

 

 

Amount of Lottery Fund Payments
to be voted under section 4


$


401 100 000

Schedule B

INTERIM SUPPLY SPECIAL WARRANTS

Special Warrant 3/2008 for Legislative Assembly votes authorized by Order in Council 98/2008:

 

 

   Amount of Expense and
     Equipment/Inventory Purchases


$


39 030 000

Special Warrant 2/2008 for Government
votes authorized by Order in
Council 93/2008:

 

 

   Amount of Expense and
     Equipment/Inventory Purchases


$


8 958 100 000

   Amount of Capital Investment

$

489 600 000

   Amount of Non‑budgetary
      Disbursements


$


39 900 000