APPROPRIATION (INTERIM SUPPLY) ACT, 2007 APPROPRIATION (INTERIM SUPPLY) ACT, 2007
Chapter 1
(Assented to March 23, 2007) 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, 2008 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 $30 700 000 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, 2008, as shown in the Schedule.
(2)  From the General Revenue Fund, there may be paid and applied a sum of $9 076 600 000 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, 2008, as shown in the Schedule.
Capital investment
2   From the General Revenue 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 capital investment for the fiscal year ending March 31, 2008, as shown in the Schedule.
Non-budgetary disbursements
3   From the General Revenue Fund, there may be paid and applied a sum of $45 400 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2008, as shown in the Schedule.
Lottery Fund payments
4   From the Lottery Fund, there may be paid and applied a sum of $463 300 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2008, 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 $ 19 800 000

  OFFICE OF THE AUDITOR GENERAL    Expense and      Equipment/Inventory Purchases $ 6 200 000

  OFFICE OF THE OMBUDSMAN    Expense $ 800 000

  OFFICE OF THE CHIEF ELECTORAL OFFICER    Expense and      Equipment/Inventory Purchases $ 2 100 000

  OFFICE OF THE ETHICS COMMISSIONER    Expense $ 200 000

  OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER    Expense and      Equipment/Inventory Purchases $ 1 600 000 Amount of Expense or Expense and Equipment/Inventory Purchases to be voted under section 1(1) $ 30 700 000

GOVERNMENT

  ADVANCED EDUCATION AND TECHNOLOGY    Expense and      Equipment/Inventory Purchases    Non‑Budgetary Disbursements $ 728 800 000 27 900 000

  AGRICULTURE AND FOOD    Expense and      Equipment/Inventory Purchases $ 205 000 000

  CHILDREN’S SERVICES    Expense and      Equipment/Inventory Purchases $ 311 000 000

  EDUCATION     Expense and      Equipment/Inventory Purchases $ 1 200 000 000

  EMPLOYMENT, IMMIGRATION AND INDUSTRY     Expense and      Equipment/Inventory Purchases $ 221 800 000

  ENERGY     Expense and      Equipment/Inventory Purchases $ 96 000 000

  ENVIRONMENT    Expense and      Equipment/Inventory Purchases $ 40 600 000

  EXECUTIVE COUNCIL    Expense $ 6 900 000

  FINANCE    Expense and      Equipment/Inventory Purchases    Non‑Budgetary Disbursements $ 33 000 000
15 000 000

  HEALTH AND WELLNESS    Expense and      Equipment/Inventory Purchases    Capital Investment $ 3 681 000 000 6 600 000

  INFRASTRUCTURE AND TRANSPORTATION    Expense and      Equipment/Inventory Purchases    Capital Investment $ 972 000 000 362 000 000

  INTERNATIONAL, INTER-GOVERNMENTAL AND ABORIGINAL RELATIONS    Expense and      Equipment/Inventory Purchases $ 23 500 000

  JUSTICE    Expense and      Equipment/Inventory Purchases $ 119 000 000

  MUNICIPAL AFFAIRS  AND HOUSING    Expense and      Equipment/Inventory Purchases $ 234 900 000

  SENIORS AND COMMUNITY SUPPORTS    Expense and      Equipment/Inventory Purchases $ 567 200 000

  SERVICE ALBERTA    Expense and      Equipment/Inventory Purchases $ 98 000 000

  SOLICITOR GENERAL AND PUBLIC SECURITY    Expense and      Equipment/Inventory Purchases    Capital Investment    Lottery Fund Payments $ 119 200 000 6 000 000 463 300 000

  SUSTAINABLE RESOURCE DEVELOPMENT    Expense and      Equipment/Inventory Purchases    Capital Investment $ 172 600 000 20 000 000

  TOURISM, PARKS, RECREATION AND CULTURE    Expense and      Equipment/Inventory Purchases    Capital Investment    Non‑Budgetary Disbursements $ 239 700 000 6 500 000 2 500 000

  TREASURY BOARD    Expense and      Equipment/Inventory Purchases $ 6 400 000

        Amount of Expense or Expense and Equipment/Inventory Purchases to be voted under section 1(2) $ 9 076 600 000       Amount of Capital Investment to be voted under section 2 $ 401 100 000       Amount of Non‑Budgetary Disbursements to be voted under section 3 $ 45 400 000       Amount of Lottery Fund Payments to be voted under section 4 $ 463 300 000