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APPROPRIATION ACT, 2001

Chapter 3

(Assented to May 31, 2001)

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, 2002 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 capital investment

1(1) From the General Revenue Fund, there may be paid and applied a sum of $59 112 000 towards defraying the several charges and expenses of the Legislative Assembly classed as operating expense or operating expense and capital investment for the fiscal year ending March 31, 2002, as shown in the Schedule, including the amount of $17 210 000 voted by section 1(1) of the Appropriation (Interim Supply) Act, 2001.

(2) From the General Revenue Fund, there may be paid and applied a sum of $19 364 179 000 towards defraying the several charges and expenses of the Public Service classed as operating expense or operating expense and capital investment for the fiscal year ending March 31, 2002, as shown in the Schedule, including the amount of $6 981 390 000 voted by section 1(2) of the Appropriation (Interim Supply) Act, 2001.

Non-budgetary disbursements

2 From the General Revenue Fund, there may be paid and applied a sum of $179 422 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2002, as shown in the Schedule, including the amount of $44 655 000 voted by section 2 of the Appropriation (Interim Supply) Act, 2001.

Lottery Fund payments

3(1) Subject to subsection (2), there may be paid and applied from the Lottery Fund a sum of $1 015 949 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2002, as shown in the Schedule, including the amount of $313 500 000 voted by section 3 of the Appropriation (Interim Supply) Act, 2001.

(2) The amount to be paid and applied from the Lottery Fund for “Debt Repayment/Contingency Reserve” identified in the Lottery Fund Estimates shall be increased so that the net revenue of the Lottery Fund at the end of the fiscal year ending March 31, 2002 is nil.

Accountability

4 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	$	29 838 000
	OFFICE OF THE AUDITOR GENERAL Operating Expense and Capital Investment	$	16 986 000
	OFFICE OF THE OMBUDSMAN Operating Expense	$	1 754 000
	OFFICE OF THE CHIEF ELECTORAL OFFICER Operating Expense	$	7 035 000
	OFFICE OF THE ETHICS COMMISSIONER Operating Expense	$	212 000
	OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER Operating Expense	$	3 287 000
Amount of Operating Expense and Operating Expense and Capital Investment to be voted under section 1(1)		$	59 112 000

GOVERNMENT

	ABORIGINAL AFFAIRS AND NORTHERN DEVELOPMENT Operating Expense	$	20 210 000
	AGRICULTURE, FOOD AND RURAL DEVELOPMENT Operating Expense and Capital Investment	$	610 031 000
	CHILDREN’S SERVICES Operating Expense	$	643 866 000
	COMMUNITY DEVELOPMENT Operating Expense and Capital Investment	$	591 160 000
	ECONOMIC DEVELOPMENT Operating Expense	$	51 455 000
	ENERGY Operating Expense and Capital Investment	$	103 416 000
	ENVIRONMENT Operating Expense and Capital Investment	$	117 225 000
	EXECUTIVE COUNCIL Operating Expense	$	15 169 000
	Non‑Budgetary Disbursements		1 000 000
	FINANCE Operating Expense and Capital Investment Non‑Budgetary Disbursements	$	102 245 000 95 422 000
	GAMING Operating Expense	$	217 363 000
	Lottery Fund Payments		1 015 949 000
	GOVERNMENT SERVICES Operating Expense and Capital Investment	$	181 335 000
	HEALTH AND WELLNESS Operating Expense and Capital Investment	$	6 241 417 000
	HUMAN RESOURCES AND EMPLOYMENT Operating Expense and Capital Investment	$	1 092 777 000
	INFRASTRUCTURE Operating Expense and Capital Investment	$	2 832 240 000
	INNOVATION AND SCIENCE Operating Expense and Capital Investment	$	204 458 000
	INTERNATIONAL AND INTER-GOVERNMENTAL RELATIONS Operating Expense	$	6 104 000
	JUSTICE Operating Expense and Capital Investment	$	193 659 000
	LEARNING Operating Expense and Capital Investment	$	3 582 159 000
	Non‑Budgetary Disbursements		83 000 000
	MUNICIPAL AFFAIRS Operating Expense and Capital Investment	$	204 014 000
	REVENUE Operating Expense and Capital Investment	$	30 114 000
	SENIORS Operating Expense and Capital Investment	$	342 582 000
	SOLICITOR GENERAL Operating Expense and Capital Investment	$	241 418 000
	SUSTAINABLE RESOURCE DEVELOPMENT Operating Expense and Capital Investment	$	197 134 000
	TRANSPORTATION Operating Expense and Capital Investment	$	1 542 628 000

Amount of Operating Expense and Operating Expense and Capital Investment to be voted under section 1(2)		$	19 364 179 000

Amount of Non-Budgetary Disbursements to be voted under section 2		$	179 422 000

Amount of Lottery Fund payments to be voted under section 3(1)		$	1 015 949 000