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APPROPRIATION ACT, 2008

APPROPRIATION ACT, 2008

Chapter 3

(Assented to June 3, 2008)

MOST GRACIOUS SOVEREIGN:

Preamble

WHEREAS it appears by Messages 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 $92 734 000 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 the Schedule, including the amount of $41 200 000 voted by section 1(1) of the Appropriation (Interim Supply) Act, 2008.

(2)  From the General Revenue Fund, there may be paid and applied a sum of $33 458 832 000 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 the Schedule, including the amount of $9 503 200 000 voted by section 1(2) of the Appropriation (Interim Supply) Act, 2008.

Capital investment

2   From the General Revenue Fund, there may be paid and applied a sum of $2 451 625 000 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 the Schedule, including the amount of $514 000 000 voted by section 2 of the Appropriation (Interim Supply) Act, 2008.

Non‑budgetary disbursements

3   From the General Revenue Fund, there may be paid and applied a sum of $193 436 000 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 the Schedule, including the amount of $41 900 000 voted by section 3 of the Appropriation (Interim Supply) Act, 2008.

Lottery Fund payments

4(1)  From the Lottery Fund, there may be paid and applied a sum of $1 522 418 000 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 the Schedule, including the amount of $401 100 000 voted by section 4 of the Appropriation (Interim Supply) Act, 2008.

(2)  The amount to be paid and applied from the Lottery Fund for the Contingency Allowance/Sustainability Fund identified in the Lottery Fund Estimates shall be increased so that the net revenue of the Lottery Fund at the fiscal year ending March 31, 2009 is nil.

Transfers

5(1)  The Minister of Infrastructure may, for the purpose described in subsection (6), transfer an amount, not to exceed $52 050 000, from the Expense and Equipment/Inventory Purchases vote administered by that Minister


                             (a)    to the Expense and Equipment/Inventory Purchases vote administered by any other Minister, or

                             (b)    to the Capital Investment vote administered by the Minister of Infrastructure.

(2)  The Minister of Infrastructure may, for the purpose described in subsection (6), transfer an amount, not to exceed $10 920 000, from the Capital Investment vote administered by that Minister

                             (a)    to the Capital Investment vote administered by any other Minister, or

                             (b)    to the Expense and Equipment/Inventory Purchases vote administered by the Minister of Infrastructure.

(3)  The Minister of Transportation may, for the purpose described in subsection (7), transfer an amount, not to exceed $3 150 000, from the Expense and Equipment/Inventory Purchases vote to the Capital Investment vote administered by that Minister.

(4)  The Minister of Transportation may, for the purpose described in subsection (7), transfer an amount, not to exceed $64 080 000, from the Capital Investment vote to the Expense and Equipment/Inventory Purchases vote administered by that Minister.

(5)  The President of the Treasury Board may, for the purpose described in subsection (8), transfer an amount, not to exceed $15 372 000, from the Expense and Equipment/Inventory Purchases vote administered by the President of the Treasury Board

                             (a)    to the Expense and Equipment/Inventory Purchases vote administered by any other Minister, or

                             (b)    to the Capital Investment vote administered by any other Minister.

(6)  An amount transferred under subsection (1) or (2) shall be used only for an emerging capital expense or capital investment, as identified by the Minister of Infrastructure and as approved by Treasury Board.

(7)  An amount transferred under subsection (3) or subsection (4) shall be used only for an emerging capital expense or capital investment, as identified by the Minister of Transportation and as approved by Treasury Board.

(8)  An amount transferred under subsection (5) shall be used only for capital planning and preliminary design, as identified by the President of the Treasury Board and as approved by Treasury Board.

Accountability

6   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




$




55 841 000

 

OFFICE OF THE AUDITOR GENERAL
   Expense and
     Equipment/Inventory Purchases



$



21 795 000

 

OFFICE OF THE OMBUDSMAN
   Expense and
     Equipment/Inventory Purchases



$



2 826 000

 

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




$




5 736 000

 

OFFICE OF THE ETHICS COMMISSIONER
   Expense and
     Equipment/Inventory Purchases



$



962 000

 

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




$




5 574 000

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


$


92 734 000

GOVERNMENT

 

ABORIGINAL RELATIONS
   Expense and
     Equipment/Inventory Purchases



$



117 028 000

 

ADVANCED EDUCATION AND
TECHNOLOGY
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements




$




3 342 055 000

127 400 000

 

AGRICULTURE AND
RURAL DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases




$




555 531 000

 

CHILDREN AND YOUTH SERVICES
   Expense and
     Equipment/Inventory Purchases



$



1 094 209 000

 

CULTURE AND COMMUNITY SPIRIT
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



539 297 000

6 200 000

 

EDUCATION
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



4 224 927 000

1 000 000

 

EMPLOYMENT AND IMMIGRATION
    Expense and
     Equipment/Inventory Purchases



$



923 492 000

 

ENERGY
   Expense and
     Equipment/Inventory Purchases



$



261 318 000

 

ENVIRONMENT
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



248 240 000

1 100 000

 

EXECUTIVE COUNCIL
   Expense


$


30 080 000

 

FINANCE AND ENTERPRISE
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



377 138 000

52 020 000

 

HEALTH AND WELLNESS
   Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



13 217 448 000

10 800 000

 

HOUSING AND URBAN AFFAIRS
   Expense


$


550 990 000

 

INFRASTRUCTURE
   Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



976 770 000

459 943 000

 

INTERNATIONAL AND  INTERGOVERNMENTAL RELATIONS
   Expense and
     Equipment/Inventory Purchases




$




29 196 000

 

JUSTICE
   Expense and
     Equipment/Inventory Purchases



$



499 310 000

 

MUNICIPAL AFFAIRS
   Expense and
     Equipment/Inventory Purchases



$



692 328 000

 

SENIORS AND COMMUNITY SUPPORTS
   Expense and
     Equipment/Inventory Purchases



$



1 915 632 000

 

SERVICE ALBERTA
   Expense and
     Equipment/Inventory Purchases



$



373 509 000

 

SOLICITOR GENERAL AND
PUBLIC SECURITY
    Expense and
     Equipment/Inventory Purchases

   Capital Investment

   Lottery Fund Payments




$




557 845 000

23 790 000

1 522 418 000

 

SUSTAINABLE RESOURCE DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




366 632 000

27 450 000

 

TOURISM, PARKS
AND RECREATION
   Expense and
     Equipment/Inventory Purchases

   Capital Investment

    Non-Budgetary Disbursements




$




246 282 000

34 136 000

500 000

 

TRANSPORTATION
   Expense and
     Equipment/Inventory Purchases

   Capital Investment

    Non-Budgetary Disbursements



$



2 252 311 000

1 895 506 000

5 216 000

 

TREASURY BOARD
   Expense and
     Equipment/Inventory Purchases



$



67 264 000

 

 

 

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



$



33 458 832 000

 

 

 

Amount of Capital Investment to be
voted under section 2


$


2 451 625 000

 

 

 

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


$


193 436 000

 

 

 

Amount of Lottery Fund Payments to be
voted under section 4


$


1 522 418 000