APPROPRIATION (INTERIM SUPPLY) ACT, 2004 APPROPRIATION (INTERIM SUPPLY) ACT, 2004
Chapter 15
(Assented to March 30, 2004) MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by a Message from Her Honour Lois E. Hole, 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, 2005 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:
Operating expense and equipment/inventory purchases
1(1)  From the General Revenue Fund, there may be paid and applied a sum of $19 200 000 towards defraying the several charges and expenses of the Offices of the Legislative Assembly classed as operating expense or operating expense and equipment/inventory purchases for the fiscal year ending March 31, 2005, as shown in the Schedule.
(2)  From the General Revenue Fund, there may be paid and applied a sum of $5 029 200 000 towards defraying the several charges and expenses of the Public Service classed as operating expense or operating expense and equipment/inventory purchases for the fiscal year ending March 31, 2005, as shown in the Schedule.
Capital investment
2   From the General Revenue Fund, there may be paid and applied a sum of $133 500 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2005, as shown in the Schedule.
Non-budgetary disbursements
3   From the General Revenue Fund, there may be paid and applied a sum of $66 400 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2005, as shown in the Schedule.
Lottery Fund payments
4   From the Lottery Fund, there may be paid and applied a sum of $313 600 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2005, 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    Operating Expense $ 9 700 000

  OFFICE OF THE AUDITOR GENERAL    Operating Expense and      Equipment/Inventory Purchases $ 4 400 000

  OFFICE OF THE OMBUDSMAN    Operating Expense $ 600 000

  OFFICE OF THE CHIEF ELECTORAL OFFICER    Operating Expense $ 3 400 000

  OFFICE OF THE ETHICS COMMISSIONER    Operating Expense $ 100 000

  OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER    Operating Expense $ 1 000 000 Amount of Operating Expense or Operating Expense and Equipment/Inventory Purchases to be voted under section 1(1) $ 19 200 000

GOVERNMENT

  ABORIGINAL AFFAIRS AND NORTHERN DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases $ 13 800 000

  AGRICULTURE, FOOD AND RURAL DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases $ 108 200 000

  CHILDREN’S SERVICES    Operating Expense and      Equipment/Inventory Purchases $ 184 000 000

  COMMUNITY DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 215 100 000 200 000

  ECONOMIC DEVELOPMENT    Operating Expense $ 14 400 000

  ENERGY    Operating Expense and      Equipment/Inventory Purchases $ 50 200 000

  ENVIRONMENT    Operating Expense and      Equipment/Inventory Purchases $ 30 900 000

  EXECUTIVE COUNCIL    Operating Expense $ 6 000 000

  FINANCE    Operating Expense and      Equipment/Inventory Purchases    Non‑Budgetary Disbursements $ 18 500 000
18 400 000

  GAMING    Operating Expense    Lottery Fund Payments $ 50 500 000 313 600 000

  GOVERNMENT SERVICES    Operating Expense and      Equipment/Inventory Purchases $ 59 300 000

  HEALTH AND WELLNESS    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 1 997 000 000 5 700 000

  HUMAN RESOURCES AND EMPLOYMENT    Operating Expense and      Equipment/Inventory Purchases $ 286 900 000

  INFRASTRUCTURE    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 383 800 000 16 900 000

  INNOVATION AND SCIENCE    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 46 200 000 6 000 000

  INTERNATIONAL AND INTER-GOVERNMENTAL RELATIONS    Operating Expense and      Equipment/Inventory Purchases $ 2 300 000

  JUSTICE    Operating Expense and      Equipment/Inventory Purchases $ 70 500 000

  LEARNING    Operating Expense and      Equipment/Inventory Purchases    Non‑Budgetary Disbursements $ 949 200 000 48 000 000

  MUNICIPAL AFFAIRS    Operating Expense and      Equipment/Inventory Purchases $ 29 300 000

  REVENUE    Operating Expense and      Equipment/Inventory Purchases $ 12 500 000

  SENIORS    Operating Expense and      Equipment/Inventory Purchases $ 101 600 000

  SOLICITOR GENERAL    Operating Expense and      Equipment/Inventory Purchases $ 84 100 000

  SUSTAINABLE RESOURCE DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 49 300 000 3 000 000

  TRANSPORTATION    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 265 600 000 101 700 000

        Amount of Operating Expense or Operating Expense and Equipment/Inventory Purchases to be voted under section 1(2) $ 5 029 200 000       Amount of Capital Investment to be voted under section 2 $ 133 500 000       Amount of Non‑Budgetary Disbursements to be voted under section 3 $ 66 400 000       Amount of Lottery Fund Payments to be voted under section 4 $ 313 600 000