Alberta Queen's Printer:

APPROPRIATION (INTERIM SUPPLY) ACT, 2009

APPROPRIATION (INTERIM
SUPPLY) ACT, 2009

Chapter 1

(Assented to March 23, 2009)

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, 2010 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 $40 900 000 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, 2010, as shown in the Schedule.

(2) From the General Revenue Fund, there may be paid and applied a sum of $8 972 500 000 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, 2010, as shown in the Schedule.

Capital investment

2 From the General Revenue Fund, there may be paid and applied a sum of $581 100 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2010, as shown in the Schedule.

Non-budgetary disbursements

3 From the General Revenue Fund, there may be paid and applied a sum of $48 900 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2010, as shown in the Schedule.

Lottery Fund payments

4 From the Lottery Fund, there may be paid and applied a sum of $409 400 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2010, 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	$	29 300 000
	OFFICE OF THE AUDITOR GENERAL Expense and Equipment/Inventory Purchases	$	7 100 000
	OFFICE OF THE OMBUDSMAN Expense	$	900 000
	OFFICE OF THE CHIEF ELECTORAL OFFICER Expense and Equipment/Inventory Purchases	$	1 800 000
	OFFICE OF THE ETHICS COMMISSIONER Expense	$	300 000
	OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER Expense and Equipment/Inventory Purchases	$	1 500 000
Amount of Expense or Expense and Equipment/Inventory Purchases to be voted under section 1(1)		$	40 900 000

GOVERNMENT

	ABORIGINAL RELATIONS Expense and Equipment/Inventory Purchases	$	14 100 000
	ADVANCED EDUCATION AND TECHNOLOGY Expense and Equipment/Inventory Purchases Non‑Budgetary Disbursements	$	744 300 000 34 900 000
	AGRICULTURE AND RURAL DEVELOPMENT Expense and Equipment/Inventory Purchases	$	190 200 000
	CHILDREN AND YOUTH SERVICES Expense and Equipment/Inventory Purchases	$	284 100 000
	CULTURE AND COMMUNITY SPIRIT Expense and Equipment/Inventory Purchases Non‑Budgetary Disbursements	$	97 200 000 300 000
	EDUCATION Expense and Equipment/Inventory Purchases	$	1 142 900 000
	EMPLOYMENT AND IMMIGRATION Expense and Equipment/Inventory Purchases	$	255 800 000
	ENERGY Expense and Equipment/Inventory Purchases	$	133 800 000
	ENVIRONMENT Expense and Equipment/Inventory Purchases Non‑Budgetary Disbursements	$	63 000 000 1 000
	EXECUTIVE COUNCIL Expense	$	9 000 000
	FINANCE AND ENTERPRISE Expense and Equipment/Inventory Purchases Non‑Budgetary Disbursements	$	94 200 000 11 000 000
	HEALTH AND WELLNESS Expense and Equipment/Inventory Purchases Capital Investment	$	3 238 000 000 4 800 000
	HOUSING AND URBAN AFFAIRS Expense	$	133 100 000
	INFRASTRUCTURE Expense and Equipment/Inventory Purchases Capital Investment	$	157 300 000 159 300 000
	INTERNATIONAL AND INTER‑GOVERNMENTAL RELATIONS Expense and Equipment/Inventory Purchases	$	10 700 000
	JUSTICE Expense and Equipment/Inventory Purchases	$	135 100 000
	MUNICIPAL AFFAIRS Expense and Equipment/Inventory Purchases	$	588 100 000
	SENIORS AND COMMUNITY SUPPORTS Expense and Equipment/Inventory Purchases	$	640 900 000
	SERVICE ALBERTA Expense and Equipment/Inventory Purchases Capital Investment	$	91 500 000 23 200 000
	SOLICITOR GENERAL AND PUBLIC SECURITY Expense and Equipment/Inventory Purchases Capital Investment Lottery Fund Payments	$	128 500 000 8 800 000 409 400 000
	SUSTAINABLE RESOURCE DEVELOPMENT Expense and Equipment/Inventory Purchases Capital Investment	$	109 600 000 10 000 000
	TOURISM, PARKS AND RECREATION Expense and Equipment/Inventory Purchases Capital Investment	$	103 600 000 4 400 000
	TRANSPORTATION Expense and Equipment/Inventory Purchases Capital Investment Non‑Budgetary Disbursements	$	590 600 000 370 600 000 1 700 000
	TREASURY BOARD Expense and Equipment/Inventory Purchases	$	16 900 000

Amount of Expense or Expense and Equipment/Inventory Purchases to be voted under section 1(2)		$	8 972 500 000

Amount of Capital Investment to be voted under section 2		$	581 100 000

Amount of Non‑Budgetary Disbursements to be voted under section 3		$	48 900 000

Amount of Lottery Fund Payments to be voted under section 4		$	409 400 000

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