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Appropriation (Interim Supply) Act, 2015 (No. 2)

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APPROPRIATION (INTERIM SUPPLY) ACT, 2015 (NO. 2) APPROPRIATION (INTERIM SUPPLY) ACT, 2015 (NO. 2)
Chapter 14
MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by a Message from Her Honour Lois Mitchell, 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, 2016 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: Legislative Assembly
1   From the General Revenue Fund, there may be paid and applied a sum of $55 834 000 towards defraying the several charges and expenses of the Legislative Assembly for the fiscal year ending March 31, 2016, not otherwise provided for, as shown in the Schedule.
Operational
2   From the General Revenue Fund, there may be paid and applied a sum of $15 443 108 000 towards defraying the several charges and expenses of the Public Service classed as expense for the fiscal year ending March 31, 2016, not otherwise provided for, as shown in the Schedule.
Capital Investment
3   From the General Revenue Fund, there may be paid and applied a sum of $1 978 346 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2016, not otherwise provided for, as shown in the Schedule.
Financial Transactions
4   From the General Revenue Fund, there may be paid and applied a sum of $764 583 000 towards defraying the several charges and expenses of the Public Service classed as financial transactions for the fiscal year ending March 31, 2016, not otherwise provided for, as shown in the Schedule.
Lottery Fund payments
5   From the Lottery Fund, the sum of $386 929 000 may be transferred to the General Revenue Fund as Lottery Fund transfer for the fiscal year ending March 31, 2016, not otherwise provided for, as shown in the Schedule.
Accountability
6   The due application of all money expended under this Act shall be accounted for. Schedule
Votes
LEGISLATIVE ASSEMBLY

  SUPPORT TO THE LEGISLATIVE ASSEMBLY $ 33 000 000

  OFFICE OF THE AUDITOR GENERAL $ 11 000 000

  OFFICE OF THE OMBUDSMAN $ 1 400 000

  OFFICE OF THE CHIEF ELECTORAL OFFICER $ 1 000 000

  OFFICE OF THE ETHICS COMMISSIONER $ 425 000

  OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER $ 2 852 000

  OFFICE OF THE CHILD AND YOUTH ADVOCATE $ 5 632 000

  OFFICE OF THE PUBLIC INTEREST COMMISSIONER $ 525 000 Amount to be voted under section 1 $ 55 834 000

GOVERNMENT

  ABORIGINAL RELATIONS    Expense    Capital Investment    Financial Transactions $ 84 800 000 10 000 32 115 000

  AGRICULTURE AND FORESTRY    Expense    Capital Investment    Financial Transactions $ 336 121 000 9 804 000 982 000

  CULTURE AND TOURISM    Expense    Capital Investment    Financial Transactions $ 174 910 000 2 092 000 3 610 000

  EDUCATION    Expense    Capital Investment    Financial Transactions $ 1 988 400 000 671 100 000 7 687 000

  ENERGY    Expense    Capital Investment $ 160 000 000 2 500 000

  ENVIRONMENT AND PARKS    Expense    Capital Investment    Financial Transactions $ 256 378 000 111 046 000 41 000

  EXECUTIVE COUNCIL    Expense $ 9 475 000

  HEALTH    Expense    Capital Investment    Financial Transactions $ 7 746 317 000 32 494 000 27 700 000

  HUMAN SERVICES    Expense    Capital Investment    Financial Transactions $ 1 803 518 000 2 279 000 305 000

  INFRASTRUCTURE    Expense    Capital Investment    Financial Transactions $ 228 500 000 440 000 000 28 100 000

  INNOVATION AND ADVANCED EDUCATION    Expense    Capital Investment    Financial Transactions $ 1 203 669 000 21 440 000 437 000 000

  INTERNATIONAL AND INTERGOVERNMENTAL RELATIONS    Expense    Capital Investment $ 14 680 000 10 000

  JOBS, SKILLS, TRAINING AND LABOUR    Expense    Capital Investment $ 74 469 000 500 000

  JUSTICE AND SOLICITOR GENERAL    Expense    Capital Investment $ 473 905 000 25 960 000

  MUNICIPAL AFFAIRS    Expense    Capital Investment    Financial Transactions $ 105 402 000 4 246 000 173 704 000

  SENIORS    Expense    Financial Transactions $ 263 096 000 10 211 000

  SERVICE ALBERTA    Expense    Capital Investment    Financial Transactions $ 116 916 000 12 268 000 6 379 000

  TRANSPORTATION    Expense    Capital Investment    Financial Transactions $ 339 712 000 641 462 000 32 552 000

  TREASURY BOARD AND FINANCE    Expense    Capital Investment    Financial Transactions    Transfer from the Lottery Fund $ 62 840 000 1 135 000 4 197 000 386 929 000

        Amount of Expense to be voted  under section 2 $ 15 443 108 000       Amount of Capital Investment to be voted under section 3 $ 1 978 346 000 Amount of Financial Transactions to be voted under section 4 $ 764 583 000       Amount of Transfer from the Lottery Fund to be voted under section 5 $ 386 929 000