APPROPRIATION ACT, 2010 APPROPRIATION ACT, 2010
Chapter 3 (Assented to March 25, 2010)
MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by Messages from His Honour Norman L. Kwong, 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, 2011 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 $97 113 000 towards defraying the several charges and expenses of the Legislative Assembly classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2011, as shown in the Schedule.
(2) From the General Revenue Fund, there may be paid and applied a sum of $34 871 252 000 towards defraying the several charges and expenses of the Public Service classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2011, as shown in the Schedule.
Capital investment
2 From the General Revenue Fund, there may be paid and applied a sum of $2 141 055 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2011, as shown in the Schedule.
Non‑budgetary disbursements
3 From the General Revenue Fund, there may be paid and applied a sum of $263 659 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2011, as shown in the Schedule.
Lottery Fund payments
4(1) From the Lottery Fund, there may be paid and applied a sum of $1 294 116 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2011, as shown in the Schedule.
(2) The net balance of the Lottery Fund at the end of the 2010‑11 fiscal years shall be paid into the General Revenue Fund.
Transfers
5(1) The Minister of Infrastructure may, for the purpose described in subsection (4), transfer an amount, not to exceed $25 000 000, from the Expense and Equipment/Inventory Purchases vote administered by that Minister
(a) to the Expense and Equipment/Inventory Purchases vote administered by any other Minister,
(b) to the Capital Investment vote administered by any other Minister, or
(c) to the Capital Investment vote administered by the Minister of Infrastructure.
(2) The Minister of Transportation may, for the purpose described in subsection (5), transfer an amount, not to exceed $80 000 000, from the Capital Investment vote administered by that Minister
(a) to the Expense and Equipment/Inventory Purchases vote administered by any other Minister,
(b) to the Capital Investment vote administered by any other Minister, or
(c) to the Expense and Equipment/Inventory Purchases vote administered by the Minister of Transportation.
(3) The President of the Treasury Board may, for the purpose described in subsection (6), transfer an amount, not to exceed $9 600 000, from the Expense and Equipment/Inventory Purchases vote administered by the President of the Treasury Board
(a) to the Expense and Equipment/Inventory Purchases vote administered by any other Minister, or
(b) to the Capital Investment vote administered by any other Minister.
(4) An amount transferred under subsection (1) shall be used only for an emerging capital expense or capital investment, as identified by the Minister of Infrastructure and as approved by Treasury Board.
(5) An amount transferred under subsection (2) shall be used only for an emerging capital expense or capital investment, as identified by the Minister of Transportation and as approved by Treasury Board.
(6) An amount transferred under subsection (3) shall be used only for capital project preliminary design, capital planning, or other planning, as identified by the President of the Treasury Board and as approved by Treasury Board.
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 Expense and Equipment/Inventory Purchases $ 58 450 000
OFFICE OF THE AUDITOR GENERAL Expense and Equipment/Inventory Purchases $ 23 165 000
OFFICE OF THE OMBUDSMAN Expense and Equipment/Inventory Purchases $ 2 888 000
OFFICE OF THE CHIEF ELECTORAL OFFICER Expense and Equipment/Inventory Purchases $ 5 926 000
OFFICE OF THE ETHICS COMMISSIONER Expense and Equipment/Inventory Purchases $ 943 000
OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER Expense and Equipment/Inventory Purchases $ 5 741 000 Amount of Expense and Equipment/Inventory Purchases to be voted under section 1(1) $ 97 113 000
GOVERNMENT
ABORIGINAL RELATIONS Expense and Equipment/Inventory Purchases $ 152 554 000
ADVANCED EDUCATION AND TECHNOLOGY Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 3 092 832 000 206 700 000
AGRICULTURE AND RURAL DEVELOPMENT Expense and Equipment/Inventory Purchases $ 645 995 000
CHILDREN AND YOUTH SERVICES Expense and Equipment/Inventory Purchases $ 1 102 159 000
CULTURE AND COMMUNITY SPIRIT Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 269 103 000 2 340 000
EDUCATION Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 4 149 186 000 6 112 000
EMPLOYMENT AND IMMIGRATION Expense and Equipment/Inventory Purchases $ 1 104 122 000
ENERGY Expense and Equipment/Inventory Purchases $ 205 615 000
ENVIRONMENT Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 228 904 000 800 000
EXECUTIVE COUNCIL Expense and Equipment/Inventory Purchases $ 31 688 000
FINANCE AND ENTERPRISE Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 116 735 000 36 917 000
HEALTH AND WELLNESS Expense and Equipment/Inventory Purchases Capital Investment $ 15 062 686 000 19 200 000
HOUSING AND URBAN AFFAIRS Expense and Equipment/Inventory Purchases $ 510 063 000
INFRASTRUCTURE Expense and Equipment/Inventory Purchases Capital Investment $ 1 183 671 000 396 319 000
INTERNATIONAL AND INTERGOVERNMENTAL RELATIONS Expense and Equipment/Inventory Purchases $ 23 977 000
JUSTICE Expense and Equipment/Inventory Purchases $ 454 947 000
MUNICIPAL AFFAIRS Expense and Equipment/Inventory Purchases $ 1 031 513 000
SENIORS AND COMMUNITY SUPPORTS Expense and Equipment/Inventory Purchases $ 1 992 375 000
SERVICE ALBERTA Expense and Equipment/Inventory Purchases Capital Investment $ 348 927 000 110 000 000
SOLICITOR GENERAL AND PUBLIC SECURITY Expense and Equipment/Inventory Purchases Capital Investment Lottery Fund Payments $ 614 926 000 24 700 000 1 294 116 000
SUSTAINABLE RESOURCE DEVELOPMENT Expense and Equipment/Inventory Purchases Capital Investment $ 297 651 000 18 425 000
TOURISM, PARKS AND RECREATION Expense and Equipment/Inventory Purchases Capital Investment Non-Budgetary Disbursements $ 174 028 000 19 492 000 2 500 000
TRANSPORTATION Expense and Equipment/Inventory Purchases Capital Investment Non-Budgetary Disbursements $ 2 024 043 000 1 490 719 000 8 290 000
TREASURY BOARD Expense and Equipment/Inventory Purchases Capital Investment $ 53 552 000 62 200 000 Amount of Expense or Expense and Equipment/Inventory Purchases to be voted under section 1(2) $ 34 871 252 000 Amount of Capital Investment to be voted under section 2 $ 2 141 055 000 Amount of Non‑Budgetary Disbursements to be voted under section 3 $ 263 659 000 Amount of Lottery Fund Payments to be voted under section 4 $ 1 294 116 000
