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Appropriation (Supplementary Supply) Act, 2011 (No. 2)

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APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2011 (NO> 2) APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2011 (NO. 2)
Chapter 18
(Assented to December 1, 2011)
MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by a Message from His Honour Donald  S. Ethell, 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, 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 and capital investment
1   From the General Revenue Fund, there may be paid and applied a sum of $2 375 000 towards defraying the further charges and expenses of the Legislative Assembly classed as expense and capital investment for the fiscal year ending March 31, 2012, not otherwise provided for, as shown in the Schedule.
Expense
2   From the General Revenue Fund, there may be paid and applied a sum of $864 919 000 towards defraying the further charges and expenses of the Public Service classed as expense for the fiscal year ending March 31, 2012, 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 $81 972 000 towards defraying the further charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2012, not otherwise provided for, as shown in the Schedule.
Non‑budgetary disbursements
4   From the General Revenue Fund, there may be paid and applied a sum of $250 000 towards defraying the further charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2012, not otherwise provided for, as shown in the Schedule.
Transfers
5(1)  The sum of $13 000 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the expense vote of the Department of Advanced Education and Technology, as shown in the Schedule.
(2)  The sum of $25 000 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the expense vote of the Department of Agriculture and Rural Development, as shown in the Schedule.
(3)  The sum of $21 700 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the capital investment vote of the Department of Infrastructure, as shown in the Schedule.
(4)  The sum of $58 420 000 in the expense vote of the Department of Infrastructure is transferred to the capital investment vote of the Department of Infrastructure, as shown in the Schedule.
(5)  The sum of $610 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the capital investment vote of the Department of Sustainable Resource Development, as shown in the Schedule.
(6)  The sum of $14 000 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the expense vote of the Department of Transportation, as shown in the Schedule.
(7)  The sum of $6 400 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the capital investment vote of the Department of Transportation, 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 OFFICE OF THE AUDITOR GENERAL
   Expense and Capital Investment $ 975 000 OFFICE OF THE CHIEF ELECTORAL OFFICER 
   Expense and Capital Investment $ 1 400 000

GOVERNMENT

  CULTURE AND COMMUNITY SERVICES    Expense $ 20 683 000

  EDUCATION    Expense $ 217 646 000

  ENVIRONMENT AND WATER     Expense $ 13 000 000

  HUMAN SERVICES    Expense    Capital Investment $ 18 250 000 1 132 000

  JUSTICE    Capital Investment $ 2 940 000

  MUNICIPAL AFFAIRS    Expense     Capital Investment $ 309 890 000 65 100 000

  SUSTAINABLE RESOURCE DEVELOPMENT    Expense $ 280 000 000

  TOURISM, PARKS AND RECREATION    Expense    Non‑budgetary Disbursements $ 5 450 000 250 000

  TRANSPORTATION    Capital Investment $ 12 800 000       Amount of Expense and Capital Investment to be voted under section 1 $ 2 375 000 Amount of Expense to be voted under section 2 $ 864 919 000 Amount of Capital Investment to be voted under section 3 $ 81 972 000 Amount of Non‑budgetary Disbursements to be voted under section 4 $ 250 000
Amounts to be transferred under section 5
GOVERNMENT

  ADVANCED EDUCATION AND TECHNOLOGY    Expense         (transfer from the Capital Investment         vote of the Department of Treasury         Board and Enterprise) $ 13 000 000

  AGRICULTURE AND RURAL DEVELOPMENT    Expense         (transfer from the Capital Investment         vote of the Department of Treasury         Board and Enterprise) $ 25 000 000

  INFRASTRUCTURE    Capital Investment         (transfer from the Capital Investment         vote of the Department of Treasury         Board and Enterprise) $ 21 700 000

  INFRASTRUCTURE    Capital Investment         (transfer from the Expense vote of         the Department of Infrastructure) $ 58 420 000

  SUSTAINABLE RESOURCE DEVELOPMENT    Capital Investment         (transfer from the Capital Investment         vote of the Department of Treasury         Board and Enterprise) $ 610 000

  TRANSPORTATION    Expense         (transfer from the Capital Investment         vote of the Department of Treasury         Board and Enterprise) $ 14 000 000

  TRANSPORTATION    Capital Investment         (transfer from the Capital Investment         vote of the Department of Treasury         Board and Enterprise) $ 6 400 000       Amount of Expense to be transferred under section 5 $ 52 000 000 Amount of Capital Investment to be transferred under section 5 $ 87 130 000