Appropriation Act, 2010

Link to law: http://www.qp.alberta.ca/1266.cfm?page=2010ch03.cfm&leg_type=Acts&isbncln=9780779748723&display=html

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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