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Appropriation Act, 2004

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APPROPRIATION ACT, 2004 APPROPRIATION ACT, 2004
Chapter 28
(Assented to May 19, 2004)
MOST GRACIOUS SOVEREIGN: Preamble
WHEREAS it appears by Messages from Her Honour Lois E. Hole, 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, 2005 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:
Operating expense and equipment/inventory purchases
1(1)  From the General Revenue Fund, there may be paid and applied a sum of $76 694 000 towards defraying the several charges and expenses of the Legislative Assembly classed as operating expense or operating expense and equipment/inventory purchases for the fiscal year ending March 31, 2005, as shown in the Schedule, including the amount of $19 200 000 voted by section 1(1) of the Appropriation (Interim Supply) Act, 2004.
(2)  From the General Revenue Fund, there may be paid and applied a sum of $19 786 012 000 towards defraying the several charges and expenses of the Public Service classed as operating expense or operating expense and equipment/inventory purchases for the fiscal year ending March 31, 2005, as shown in the Schedule, including the amount of $5 029 200 000 voted by section 1(2) of the Appropriation (Interim Supply) Act, 2004.
Capital investment
2   From the General Revenue Fund, there may be paid and applied a sum of $591 146 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2005, as shown in the Schedule, including the amount of $133 500 000 voted by section 2 of the Appropriation (Interim Supply) Act, 2004.
Non-budgetary disbursements
3   From the General Revenue Fund, there may be paid and applied a sum of $217 559 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2005, as shown in the Schedule, including the amount of $66 400 000 voted by section 3 of the Appropriation (Interim Supply) Act, 2004.
Lottery Fund payments
4   From the Lottery Fund, there may be paid and applied a sum of $1 167 831 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2005, as shown in the Schedule, including the amount of $313 600 000 voted by section 4 of the Appropriation (Interim Supply) Act, 2004.
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    Operating Expense $ 38 664 000

  OFFICE OF THE AUDITOR GENERAL    Operating Expense and      Equipment/Inventory Purchases $ 17 646 000

  OFFICE OF THE OMBUDSMAN    Operating Expense $ 2 130 000

  OFFICE OF THE CHIEF ELECTORAL OFFICER    Operating Expense $ 13 735 000

  OFFICE OF THE ETHICS COMMISSIONER    Operating Expense $ 447 000

  OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER    Operating Expense $ 4 072 000 Amount of  Operating Expense or Operating Expense and Equipment/Inventory Purchases to be voted under section 1(1) $ 76 694 000

GOVERNMENT

  ABORIGINAL AFFAIRS AND NORTHERN DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases $ 25 784 000

  AGRICULTURE, FOOD AND RURAL DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases $ 431 816 000

  CHILDREN’S SERVICES    Operating Expense and      Equipment/Inventory Purchases $ 735 801 000

  COMMUNITY DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 676 942 000 6 562 000

  ECONOMIC DEVELOPMENT    Operating Expense $ 57 509 000

  ENERGY    Operating Expense and      Equipment/Inventory Purchases $ 113 833 000

  ENVIRONMENT    Operating Expense and      Equipment/Inventory Purchases $ 123 352 000

  EXECUTIVE COUNCIL    Operating Expense $ 24 399 000

  FINANCE    Operating Expense and      Equipment/Inventory Purchases    Non-Budgetary Disbursements $ 75 340 000 75 059 000

  GAMING    Operating Expense    Lottery Fund Payments $ 164 712 000 1 167 831 000

  GOVERNMENT SERVICES    Operating Expense and      Equipment/Inventory Purchases $ 238 685 000

  HEALTH AND WELLNESS    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 7 994 063 000 24 895 000

  HUMAN RESOURCES AND EMPLOYMENT    Operating Expense and      Equipment/Inventory Purchases $ 1 147 879 000

  INFRASTRUCTURE    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 1 537 000 000 73 489 000

  INNOVATION AND SCIENCE    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 185 910 000 41 000 000

  INTERNATIONAL AND INTER-GOVERNMENTAL RELATIONS    Operating Expense and      Equipment/Inventory Purchases $ 8 524 000

  JUSTICE    Operating Expense and      Equipment/Inventory Purchases $ 256 645 000

  LEARNING    Operating Expense and      Equipment/Inventory Purchases    Non-Budgetary Disbursements $ 3 799 734 000 142 500 000

  MUNICIPAL AFFAIRS    Operating Expense and      Equipment/Inventory Purchases $ 124 304 000

  REVENUE    Operating Expense and      Equipment/Inventory Purchases $ 50 660 000

  SENIORS    Operating Expense and      Equipment/Inventory Purchases $ 406 422 000

  SOLICITOR GENERAL    Operating Expense and      Equipment/Inventory Purchases $ 334 425 000

  SUSTAINABLE RESOURCE DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 198 541 000 3 200 000

  TRANSPORTATION    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 1 073 732 000 442 000 000       Amount of Operating Expense or Operating Expense and Equipment/Inventory Purchases  to be voted under section 1(2) $ 19 786 012 000       Amount of Capital Investment to be voted under section 2 $ 591 146 000       Amount of Non-Budgetary Disbursements to be voted under section 3 $ 217 559 000       Amount of Lottery Fund payments to be voted under section 4 $ 1 167 831 000