APPROPRIATION (INTERIM SUPPLY) ACT, 2011 APPROPRIATION (INTERIM SUPPLY) ACT, 2011
Chapter 2
(Assented to March 18, 2011)
MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by Messages from His Honour Donald S. Ethell, 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, 2012 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
1(1) From the General Revenue Fund, there may be paid and applied a sum of $20 868 000 towards defraying the several charges and expenses of the Legislative Assembly classed as expense and capital investment for the fiscal year ending March 31, 2012, as shown in the Schedule.
(2) From the General Revenue Fund, there may be paid and applied a sum of $4 940 221 000 towards defraying the several charges and expenses of the Public Service classed as expense for the fiscal year ending March 31, 2012, as shown in the Schedule.
Capital investment
2 From the General Revenue Fund, there may be paid and applied a sum of $251 641 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2012, as shown in the Schedule.
Non‑budgetary disbursements
3 From the General Revenue Fund, there may be paid and applied a sum of $42 572 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2012, as shown in the Schedule.
Accountability
4 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 Capital Investment $ 14 613 000
OFFICE OF THE AUDITOR GENERAL Expense and Capital Investment $ 2 510 000
OFFICE OF THE OMBUDSMAN Expense and Capital Investment $ 288 000
OFFICE OF THE CHIEF ELECTORAL OFFICER Expense and Capital Investment $ 2 512 000
OFFICE OF THE ETHICS COMMISSIONER Expense and Capital Investment $ 89 000
OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER Expense and Capital Investment $ 856 000 Amount of Expense and Capital Investment to be voted under section 1(1) $ 20 868 000
GOVERNMENT
ABORIGINAL RELATIONS Expense Capital Investment $ 5 000 000 25 000
ADVANCED EDUCATION AND TECHNOLOGY Expense Capital Investment Non‑Budgetary Disbursements $ 473 000 000 465 000 26 720 000
AGRICULTURE AND RURAL DEVELOPMENT Expense Capital Investment $ 55 000 000 200 000
CHILDREN AND YOUTH SERVICES Expense Capital Investment $ 185 027 000 560 000
CULTURE AND COMMUNITY SPIRIT Expense Capital Investment Non‑Budgetary Disbursements $ 51 850 000 250 000 383 000
EDUCATION Expense Capital Investment Non‑Budgetary Disbursements $ 643 295 000 300 000 3 656 000
EMPLOYMENT AND IMMIGRATION Expense Capital Investment $ 109 876 000 360 000
ENERGY Expense Capital Investment $ 63 000 000 600 000
ENVIRONMENT Expense Capital Investment Non‑Budgetary Disbursements $ 19 594 000 134 000 10 000
EXECUTIVE COUNCIL Expense $ 2 856 000
FINANCE AND ENTERPRISE Expense Capital Investment Non‑Budgetary Disbursements $ 10 391 000 281 000
4 000 000
HEALTH AND WELLNESS Expense Capital Investment $ 2 200 000 000 8 534 000
HOUSING AND URBAN AFFAIRS Expense $ 37 820 000
INFRASTRUCTURE Expense Capital Investment Non‑Budgetary Disbursements $ 182 455 000 45 560 000 6 353 000
INTERNATIONAL AND INTERGOVERNMENTAL RELATIONS Expense Capital Investment $ 5 600 000 25 000
JUSTICE Expense Capital Investment $ 68 728 000 254 000
MUNICIPAL AFFAIRS Expense Capital Investment $ 104 138 000 119 000
SENIORS AND COMMUNITY SUPPORTS Expense Capital Investment $ 389 842 000 25 000
SERVICE ALBERTA Expense Capital Investment $ 29 915 000 5 040 000
SOLICITOR GENERAL AND PUBLIC SECURITY Expense Capital Investment $ 31 985 000 21 282 000
SUSTAINABLE RESOURCE DEVELOPMENT Expense Capital Investment $ 27 289 000 1 578 000
TOURISM, PARKS AND RECREATION Expense Capital Investment Non‑Budgetary Disbursements $ 77 300 000 1 300 000 50 000
TRANSPORTATION Expense Capital Investment Non‑Budgetary Disbursements $ 160 000 000 151 000 000 1 400 000
TREASURY BOARD Expense Capital Investment $ 6 260 000 13 749 000
Amount of Expense to be voted under section 1(2) $ 4 940 221 000 Amount of Capital Investment to be voted under section 2 $ 251 641 000 Amount of Non‑Budgetary Disbursements to be voted under section 3 $ 42 572 000