APPROPRIATION (INTERIM SUPPLY) ACT, 2008 APPROPRIATION (INTERIM SUPPLY) ACT, 2008
Chapter 1
(Assented to May 15, 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 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 $41 200 000 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 Schedule A and which includes the amount provided by the interim supply special warrant referred to in Schedule B.
(2)  From the General Revenue Fund, there may be paid and applied a sum of $9 503 200 000 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 Schedule A and which includes the amount provided by the interim supply special warrant referred to in Schedule B.
Capital investment
2   From the General Revenue Fund, there may be paid and applied a sum of $514 000 000 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 Schedule A and which includes the amount provided by the interim supply special warrant referred to in Schedule B.
Non‑budgetary disbursements
3   From the General Revenue Fund, there may be paid and applied a sum of $41 900 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2009, as shown in Schedule A and which includes the amount provided by the interim supply special warrant as shown in Schedule B.
Lottery Fund payments
4   From the Lottery 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 Lottery Fund payments for the fiscal year ending March 31, 2009, as shown in Schedule A.
Accountability
5   The due application of all money expended under this Act shall be accounted for. Schedule A
Votes
LEGISLATIVE ASSEMBLY

  SUPPORT TO THE LEGISLATIVE ASSEMBLY    Expense and      Equipment/Inventory Purchases $ 29 900 000

  OFFICE OF THE AUDITOR GENERAL    Expense and      Equipment/Inventory Purchases $ 6 400 000

  OFFICE OF THE OMBUDSMAN    Expense and      Equipment/Inventory Purchases $ 1 000 000

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

  OFFICE OF THE ETHICS COMMISSIONER    Expense and      Equipment/Inventory Purchases $ 300 000

  OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER    Expense and      Equipment/Inventory Purchases $ 1 500 000 Amount of Expense and Equipment/Inventory Purchases to be voted under section 1(1) $ 41 200 000

GOVERNMENT

  ABORIGINAL RELATIONS    Expense and      Equipment/Inventory Purchases $ 30 400 000

  ADVANCED EDUCATION AND TECHNOLOGY    Expense and      Equipment/Inventory Purchases    Non‑Budgetary Disbursements $ 786 400 000 26 800 000

  AGRICULTURE AND RURAL DEVELOPMENT    Expense and      Equipment/Inventory Purchases $ 169 700 000

  CHILDREN AND YOUTH SERVICES    Expense and      Equipment/Inventory Purchases $ 275 700 000

  CULTURE AND COMMUNITY SPIRIT    Expense and      Equipment/Inventory Purchases    Non‑Budgetary Disbursements $ 137 100 000 1 700 000

  EDUCATION     Expense and      Equipment/Inventory Purchases $ 1 176 300 000

  EMPLOYMENT AND IMMIGRATION     Expense and      Equipment/Inventory Purchases $ 191 900 000

  ENERGY     Expense and      Equipment/Inventory Purchases $ 110 100 000

  ENVIRONMENT    Expense and      Equipment/Inventory Purchases    Non‑Budgetary Disbursements $ 52 200 000 1 100 000

  EXECUTIVE COUNCIL    Expense $ 5 100 000

  FINANCE AND ENTERPRISE    Expense and      Equipment/Inventory Purchases    Non‑Budgetary Disbursements $ 86 800 000
11 000 000

  HEALTH AND WELLNESS    Expense and      Equipment/Inventory Purchases    Capital Investment $ 4 065 000 000 2 300 000

  HOUSING AND URBAN AFFAIRS    Expense $ 139 100 000

  INFRASTRUCTURE    Expense and      Equipment/Inventory Purchases    Capital Investment $ 204 900 000 103 000 000

  INTERNATIONAL AND INTERGOVERNMENTAL RELATIONS    Expense and      Equipment/Inventory Purchases $ 5 800 000

  JUSTICE    Expense and      Equipment/Inventory Purchases $ 114 500 000

  MUNICIPAL AFFAIRS    Expense and      Equipment/Inventory Purchases $ 482 300 000

  SENIORS AND COMMUNITY SUPPORTS    Expense and      Equipment/Inventory Purchases $ 600 000 000

  SERVICE ALBERTA    Expense and      Equipment/Inventory Purchases $ 79 800 000

  SOLICITOR GENERAL AND PUBLIC SECURITY    Expense and      Equipment/Inventory Purchases    Capital Investment    Lottery Fund Payments $ 113 000 000 5 000 000 401 100 000

  SUSTAINABLE RESOURCE DEVELOPMENT    Expense and      Equipment/Inventory Purchases    Capital Investment $ 148 700 000 16 800 000

  TOURISM, PARKS AND RECREATION    Expense and      Equipment/Inventory Purchases    Capital Investment    Non‑Budgetary Disbursements $ 57 600 000 4 800 000 200 000

  TRANSPORTATION    Expense and      Equipment/Inventory Purchases    Capital Investment    Non‑Budgetary Disbursements $ 452 700 000 382 100 000 1 100 000

  TREASURY BOARD    Expense and      Equipment/Inventory Purchases $ 18 100 000

        Amount of Expense or Expense and Equipment/Inventory Purchases to be voted under section 1(2) $ 9 503 200 000       Amount of Capital Investment to be voted under section 2 $ 514 000 000       Amount of Non‑Budgetary Disbursements to be voted under section 3 $ 41 900 000       Amount of Lottery Fund Payments to be voted under section 4 $ 401 100 000

Schedule B
INTERIM SUPPLY SPECIAL WARRANTS Special Warrant 3/2008 for Legislative Assembly votes authorized by Order in Council 98/2008:        Amount of Expense and      Equipment/Inventory Purchases $ 39 030 000 Special Warrant 2/2008 for Government votes authorized by Order in Council 93/2008:        Amount of Expense and      Equipment/Inventory Purchases $ 8 958 100 000    Amount of Capital Investment $ 489 600 000    Amount of Non‑budgetary       Disbursements $ 39 900 000