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APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2002 (NO. 2)

APPROPRIATION (SUPPLEMENTARY
SUPPLY) ACT, 2008 (NO. 2)

Chapter 42

(Assented to December 4, 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 Supplementary 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, 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 $1 990 000 towards defraying the further charges and expenses of the Legislative Assembly classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.

(2)  From the General Revenue Fund, there may be paid and applied a sum of $956 046 000 towards defraying the further charges and expenses of the Public Service classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.

Capital Investment

2   From the General Revenue Fund, there may be paid and applied a sum of $38 150 000 towards defraying the further charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.

Lottery Fund Payments

3   From the Lottery Fund, there may be paid and applied a sum of $20 000 000 towards defraying the further charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.

Transfers

4   The sum of $14 000 000 in the expense and equipment/inventory purchases vote of the Department of Finance and Enterprise, and the sum of $6 441 000 in the expense and equipment/inventory purchases vote of the Department of Justice are transferred to the expense and equipment/inventory purchases votes of the Departments of Aboriginal Relations, Advanced Education and Technology, Agriculture and Rural Development, Housing and Urban Affairs, Solicitor General and Public Security, Sustainable Resource Development, and Tourism, Parks and Recreation, 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




$




1 990 000

GOVERNMENT

 

ABORIGINAL RELATIONS
   Expense and
     Equipment/Inventory Purchases



$



32 000 000

 

ADVANCED EDUCATION
AND TECHNOLOGY
   Expense and
     Equipment/Inventory Purchases




$




29 500 000

 

AGRICULTURE AND RURAL
DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases




$




332 902 000

 

CULTURE AND COMMUNITY
SPIRIT
   Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




14 350 000

1 650 000

 

EDUCATION
   Expense and
     Equipment/Inventory Purchases



$



25 500 000

 

EMPLOYMENT AND IMMIGRATION
    Expense and
     Equipment/Inventory Purchases



$



5 734 000

 

HEALTH AND WELLNESS
   Expense and
     Equipment/Inventory Purchases



$



157 200 000

 

HOUSING AND URBAN AFFAIRS
   Expense and
     Equipment/Inventory Purchases



$



49 650 000

 

INFRASTRUCTURE
   Expense and
     Equipment/Inventory Purchases



$



58 943 000

 

MUNICIPAL AFFAIRS
   Expense and
     Equipment/Inventory Purchases



$



27 500 000

 

SERVICE ALBERTA
   Capital Investment


$


36 500 000

 

SOLICITOR GENERAL AND
PUBLIC SECURITY
   Expense and
     Equipment/Inventory Purchases

   Lottery Fund Payments




$




2 394 000

20 000 000

 

SUSTAINABLE RESOURCE
DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases




$




134 373 000

 

TRANSPORTATION
   Expense and
     Equipment/Inventory Purchases




$




86 000 000

 

 

 

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



$



1 990 000

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



$



956 046 000

Amount of Capital Investment
to be voted under section 2


$


38 150 000

Amount of Lottery Fund Payments
to be voted under section 3


$


20 000 000

Votes

Amounts to be transferred under section 4

GOVERNMENT

 

ABORIGINAL RELATIONS
   Expense and
     Equipment/Inventory Purchases
       (transfer from the Expense and
        Equipment/Inventory Purchases
        vote of the Department of
         Finance and Enterprise)







$







1 300 000

 

ADVANCED EDUCATION AND
TECHNOLOGY
   Expense and
     Equipment/Inventory Purchases
        (transfer from the Expense and
        Equipment/Inventory Purchases
        vote of the Department of
         Finance and Enterprise)








$








5 400 000

 

AGRICULTURE AND RURAL
DEVELOPMENT
    Expense and
     Equipment/Inventory Purchases
       (transfer from the Expense and
        Equipment/Inventory Purchases
        vote of the Department of
         Finance and Enterprise)








$








4 000 000

 

HOUSING AND URBAN AFFAIRS
   Expense and
     Equipment/Inventory Purchases
       (transfer from the Expense and
       Equipment/Inventory Purchases
        vote of the Department of Justice)






$






2 300 000

 

SOLICITOR GENERAL AND
PUBLIC SECURITY
   Expense and
     Equipment/Inventory Purchases
       (transfer from the Expense and
       Equipment/Inventory Purchases
        vote of the Department of Justice)







$







4 141 000

 

SUSTAINABLE RESOURCE
DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases
       (transfer from the Expense
        and Equipment/Inventory Purchases
        vote of the Department of Finance
         and Enterprise)








$








3 000 000

 

TOURISM, PARKS AND
RECREATION
   Expense and
     Equipment/Inventory Purchases
       (transfer from the Expense and
        Equipment/Inventory Purchases
        vote of the Department of
         Finance and Enterprise)








$








300 000

 

 

 

Amount of Expense and
Equipment/Inventory Purchases
to be voted under section 4



$



20 441 000