APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2002 (NO. 2) APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2008 (NO. 2)
Chapter 42
(Assented to December 4, 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 Supplementary 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, 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 $1 990 000 towards defraying the further charges and expenses of the Legislative Assembly classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.
(2) From the General Revenue Fund, there may be paid and applied a sum of $956 046 000 towards defraying the further charges and expenses of the Public Service classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.
Capital Investment
2 From the General Revenue Fund, there may be paid and applied a sum of $38 150 000 towards defraying the further charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.
Lottery Fund Payments
3 From the Lottery Fund, there may be paid and applied a sum of $20 000 000 towards defraying the further charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2009, not otherwise provided for, as shown in the Schedule.
Transfers
4 The sum of $14 000 000 in the expense and equipment/inventory purchases vote of the Department of Finance and Enterprise, and the sum of $6 441 000 in the expense and equipment/inventory purchases vote of the Department of Justice are transferred to the expense and equipment/inventory purchases votes of the Departments of Aboriginal Relations, Advanced Education and Technology, Agriculture and Rural Development, Housing and Urban Affairs, Solicitor General and Public Security, Sustainable Resource Development, and Tourism, Parks and Recreation, 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 $ 1 990 000
GOVERNMENT
ABORIGINAL RELATIONS Expense and Equipment/Inventory Purchases $ 32 000 000
ADVANCED EDUCATION AND TECHNOLOGY Expense and Equipment/Inventory Purchases $ 29 500 000
AGRICULTURE AND RURAL DEVELOPMENT Expense and Equipment/Inventory Purchases $ 332 902 000
CULTURE AND COMMUNITY SPIRIT Expense and Equipment/Inventory Purchases Capital Investment $ 14 350 000 1 650 000
EDUCATION Expense and Equipment/Inventory Purchases $ 25 500 000
EMPLOYMENT AND IMMIGRATION Expense and Equipment/Inventory Purchases $ 5 734 000
HEALTH AND WELLNESS Expense and Equipment/Inventory Purchases $ 157 200 000
HOUSING AND URBAN AFFAIRS Expense and Equipment/Inventory Purchases $ 49 650 000
INFRASTRUCTURE Expense and Equipment/Inventory Purchases $ 58 943 000
MUNICIPAL AFFAIRS Expense and Equipment/Inventory Purchases $ 27 500 000
SERVICE ALBERTA Capital Investment $ 36 500 000
SOLICITOR GENERAL AND PUBLIC SECURITY Expense and Equipment/Inventory Purchases Lottery Fund Payments $ 2 394 000 20 000 000
SUSTAINABLE RESOURCE DEVELOPMENT Expense and Equipment/Inventory Purchases $ 134 373 000
TRANSPORTATION Expense and Equipment/Inventory Purchases $ 86 000 000 Amount of Expense and Equipment/Inventory Purchases to be voted under section 1(1) $ 1 990 000 Amount of Expense and Equipment/Inventory Purchases to be voted under section 1(2) $ 956 046 000 Amount of Capital Investment to be voted under section 2 $ 38 150 000 Amount of Lottery Fund Payments to be voted under section 3 $ 20 000 000
Votes
Amounts to be transferred under section 4
GOVERNMENT
ABORIGINAL RELATIONS Expense and Equipment/Inventory Purchases (transfer from the Expense and Equipment/Inventory Purchases vote of the Department of Finance and Enterprise) $ 1 300 000
ADVANCED EDUCATION AND TECHNOLOGY Expense and Equipment/Inventory Purchases (transfer from the Expense and Equipment/Inventory Purchases vote of the Department of Finance and Enterprise) $ 5 400 000
AGRICULTURE AND RURAL DEVELOPMENT Expense and Equipment/Inventory Purchases (transfer from the Expense and Equipment/Inventory Purchases vote of the Department of Finance and Enterprise) $ 4 000 000
HOUSING AND URBAN AFFAIRS Expense and Equipment/Inventory Purchases (transfer from the Expense and Equipment/Inventory Purchases vote of the Department of Justice) $ 2 300 000
SOLICITOR GENERAL AND PUBLIC SECURITY Expense and Equipment/Inventory Purchases (transfer from the Expense and Equipment/Inventory Purchases vote of the Department of Justice) $ 4 141 000
SUSTAINABLE RESOURCE DEVELOPMENT Expense and Equipment/Inventory Purchases (transfer from the Expense and Equipment/Inventory Purchases vote of the Department of Finance and Enterprise) $ 3 000 000
TOURISM, PARKS AND RECREATION Expense and Equipment/Inventory Purchases (transfer from the Expense and Equipment/Inventory Purchases vote of the Department of Finance and Enterprise) $ 300 000 Amount of Expense and Equipment/Inventory Purchases to be voted under section 4 $ 20 441 000