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APPROPRIATION (INTERIM SUPPLY) ACT, 2002

APPROPRIATION (INTERIM
SUPPLY) ACT, 2002

Chapter 2

(Assented to March 20, 2002)

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 Offices of the Legislative Assembly and the Public Service of Alberta not otherwise provided for during the fiscal year ending March 31, 2003 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 $13 235 000 towards defraying the several charges and expenses of the Offices of the Legislative Assembly classed as operating expense or operating expense and capital investment for the fiscal year ending March 31, 2003, as shown in the attached Schedule.

(2) From the General Revenue Fund, there may be paid and applied a sum of $3 799 585 000 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, 2003, as shown in the attached Schedule.

Non-budgetary disbursements

2 From the General Revenue Fund, there may be paid and applied a sum of $42 385 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2003, as shown in the attached Schedule.

Lottery Fund payments

3 From the Lottery Fund, there may be paid and applied a sum of $234 685 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2003, as shown in the attached Schedule.

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	$	8 735 000
	OFFICE OF THE AUDITOR GENERAL Operating Expense and Capital Investment	$	2 700 000
	OFFICE OF THE OMBUDSMAN Operating Expense	$	400 000
	OFFICE OF THE CHIEF ELECTORAL OFFICER Operating Expense	$	500 000
	OFFICE OF THE ETHICS COMMISSIONER Operating Expense	$	95 000
	OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER Operating Expense	$	805 000
Amount of Operating Expense or Operating Expense and Capital Investment to be voted under section 1(1)		$	13 235 000

GOVERNMENT

	ABORIGINAL AFFAIRS AND NORTHERN DEVELOPMENT Operating Expense	$	11 005 000
	AGRICULTURE, FOOD AND RURAL DEVELOPMENT Operating Expense and Capital Investment	$	102 155 000
	CHILDREN’S SERVICES Operating Expense	$	121 930 000
	COMMUNITY DEVELOPMENT Operating Expense and Capital Investment	$	125 310 000
	ECONOMIC DEVELOPMENT Operating Expense	$	8 565 000
	ENERGY Operating Expense and Capital Investment	$	40 525 000
	ENVIRONMENT Operating Expense and Capital Investment	$	34 140 000
	EXECUTIVE COUNCIL Operating Expense	$	3 765 000
	FINANCE Operating Expense and Capital Investment	$	15 325 000
	Non‑Budgetary Disbursements		15 260 000
	GAMING Operating Expense	$	51 115 000
	Lottery Fund Payments		234 685 000
	GOVERNMENT SERVICES Operating Expense and Capital Investment	$	48 945 000
	HEALTH AND WELLNESS Operating Expense and Capital Investment	$	1 529 985 000
	HUMAN RESOURCES AND EMPLOYMENT Operating Expense and Capital Investment	$	318 435 000
	INFRASTRUCTURE Operating Expense and Capital Investment	$	279 530 000
	INNOVATION AND SCIENCE Operating Expense and Capital Investment	$	64 000 000
	INTERNATIONAL AND INTER-GOVERNMENTAL RELATIONS Operating Expense	$	1 825 000
	JUSTICE Operating Expense and Capital Investment	$	47 240 000
	LEARNING Operating Expense and Capital Investment	$	588 420 000
	Non‑Budgetary Disbursements		27 125 000
	MUNICIPAL AFFAIRS Operating Expense and Capital Investment	$	65 480 000
	REVENUE Operating Expense and Capital Investment	$	6 845 000
	SENIORS Operating Expense and Capital Investment	$	47 620 000
	SOLICITOR GENERAL Operating Expense and Capital Investment	$	46 510 000
	SUSTAINABLE RESOURCE DEVELOPMENT Operating Expense and Capital Investment	$	101 915 000
	TRANSPORTATION Operating Expense and Capital Investment	$	139 000 000

Amount of Operating Expense or Operating Expense and Capital Investment to be voted under section 1(2)		$	3 799 585 000

Amount of Non‑Budgetary Disbursements to be voted under section 2		$	42 385 000

Amount of Lottery Fund payments to be voted under section 3		$	234 685 000