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APPROPRIATION ACT, 2002

Chapter 7

(Assented to May 14, 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 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 $58 827 000 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, 2003, as shown in the Schedule, including the amount of $13 235 000 voted by section 1(1) of the Appropriation (Interim Supply) Act, 2002.

(2) From the General Revenue Fund, there may be paid and applied a sum of $16 749 657 000 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 Schedule, including the amount of $3 799 585 000 voted by section 1(2) of the Appropriation (Interim Supply) Act, 2002.

Non-budgetary disbursements

2 From the General Revenue Fund, there may be paid and applied a sum of $324 454 000 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 Schedule, including the amount of $42 385 000 voted by section 2 of the Appropriation (Interim Supply) Act, 2002.

Lottery Fund payments

3(1) Subject to subsection (2), there may be paid and applied from the Lottery Fund a sum of $1 211 098 000 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 Schedule, including the amount of $234 685 000 voted by section 3 of the Appropriation (Interim Supply) Act, 2002.

(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, 2003 is nil.

Accountability

4 The due application of all money expended under this Act shall be accounted for.

Schedule

Votes

OFFICES OF THE LEGISLATIVE ASSEMBLY

	SUPPORT TO THE LEGISLATIVE ASSEMBLY Operating Expense	$	34 930 000
	OFFICE OF THE AUDITOR GENERAL Operating Expense and Capital Investment	$	16 716 000
	OFFICE OF THE OMBUDSMAN Operating Expense	$	1 829 000
	OFFICE OF THE CHIEF ELECTORAL OFFICER Operating Expense	$	1 760 000
	OFFICE OF THE ETHICS COMMISSIONER Operating Expense	$	372 000
	OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER Operating Expense	$	3 220 000
Amount of Operating Expense or Operating Expense and Capital Investment to be voted under section 1(1)		$	58 827 000

GOVERNMENT

	ABORIGINAL AFFAIRS AND NORTHERN DEVELOPMENT Operating Expense	$	20 182 000
	AGRICULTURE, FOOD AND RURAL DEVELOPMENT Operating Expense and Capital Investment	$	305 290 000
	CHILDREN’S SERVICES Operating Expense	$	673 068 000
	COMMUNITY DEVELOPMENT Operating Expense and Capital Investment	$	569 568 000
	ECONOMIC DEVELOPMENT Operating Expense	$	51 377 000
	ENERGY Operating Expense and Capital Investment	$	101 993 000
	ENVIRONMENT Operating Expense and Capital Investment	$	103 450 000
	EXECUTIVE COUNCIL Operating Expense	$	15 044 000
	FINANCE Operating Expense and Capital Investment	$	90 140 000
	Non-Budgetary Disbursements		167 754 000
	GAMING Operating Expense	$	215 860 000
	Lottery Fund Payments		1 211 098 000
	GOVERNMENT SERVICES Operating Expense and Capital Investment	$	218 021 000
	HEALTH AND WELLNESS Operating Expense and Capital Investment	$	6 795 313 000
	HUMAN RESOURCES AND EMPLOYMENT Operating Expense and Capital Investment	$	1 061 451 000
	INFRASTRUCTURE Operating Expense and Capital Investment	$	847 109 000
	INNOVATION AND SCIENCE Operating Expense and Capital Investment	$	280 449 000
	INTERNATIONAL AND INTER-GOVERNMENTAL RELATIONS Operating Expense	$	6 084 000
	JUSTICE Operating Expense and Capital Investment	$	210 862 000
	LEARNING Operating Expense and Capital Investment	$	3 399 292 000
	Non-Budgetary Disbursements		156 700 000
	MUNICIPAL AFFAIRS Operating Expense and Capital Investment	$	133 081 000
	REVENUE Operating Expense and Capital Investment	$	40 244 000
	SENIORS Operating Expense and Capital Investment	$	275 654 000
	SOLICITOR GENERAL Operating Expense and Capital Investment	$	258 367 000
	SUSTAINABLE RESOURCE DEVELOPMENT Operating Expense and Capital Investment	$	184 476 000
	TRANSPORTATION Operating Expense and Capital Investment	$	893 282 000

Amount of Operating Expense or Operating Expense and Capital Investment to be voted under section 1(2)		$	16 749 657 000

Amount of Non-Budgetary Disbursements to be voted under section 2		$	324 454 000

Amount of Lottery Fund payments to be voted under section 3		$	1 211 098 000