APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2010 APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2010
Chapter 1 (Assented to March 1, 2010)
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, 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 From the General Revenue Fund, there may be paid and applied a sum of $920 506 000 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, 2010, 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 $4 731 000 towards defraying the further charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2010, not otherwise provided for, as shown in the Schedule.
Non‑budgetary disbursements
3 From the General Revenue Fund, there may be paid and applied a sum of $32 888 000 towards defraying the further charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2010, not otherwise provided for, as shown in the Schedule.
Accountability
4 The due application of all money expended under this Act shall be accounted for.
Schedule
Votes
GOVERNMENT
ADVANCED EDUCATION AND TECHNOLOGY Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 178 666 000 30 000 000
CULTURE AND COMMUNITY SPIRIT Non-Budgetary Disbursements $ 2 888 000
EMPLOYMENT AND IMMIGRATION Expense and Equipment/Inventory Purchases $ 176 751 000
HEALTH AND WELLNESS Expense and Equipment/Inventory Purchases $ 243 191 000
HOUSING AND URBAN AFFAIRS Expense and Equipment/Inventory Purchases $ 73 632 000
MUNICIPAL AFFAIRS Expense and Equipment/Inventory Purchases $ 15 341 000
SUSTAINABLE RESOURCE DEVELOPMENT Expense and Equipment/Inventory Purchases $ 150 508 000
TOURISM, PARKS AND RECREATION Expense and Equipment/Inventory Purchases Capital Investment $ 8 590 000 4 731 000
TRANSPORTATION Expense and Equipment/Inventory Purchases $ 73 827 000
Amount of Operating Expense or Operating Amount of Expense and Equipment/Inventory Purchases to be voted under section 1 $ 920 506 000 Votes
Amount of Operating Expense or Operating Amount of Capital Investment to be voted under section 2 $ 4 731 000 Votes
Amount of Operating Expense or Operating Amount of Non‑Budgetary Disbursements to be voted under section 3 $ 32 888 000 Votes