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