APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2011 APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2011
Chapter 1
(Assented to March 14, 2011)
MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by a Message from His Honour Donald S. Ethell, Lieutenant Governor of the Province of Alberta, and the Supplementary Supply Estimates accompanying the Message, that the sums hereinafter mentioned are required to defray certain charges and expenses of 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 From the General Revenue Fund, there may be paid and applied a sum of $638 656 000 towards defraying the further charges and expenses of the Public Service classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2011, not otherwise provided for, as shown in the Schedule.
Capital investment
2 From the General Revenue Fund, there may be paid and applied a sum of $371 000 towards defraying the further charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2011, not otherwise provided for, as shown in the Schedule.
Non‑budgetary disbursements
3 From the General Revenue Fund, there may be paid and applied a sum of $124 303 000 towards defraying the further charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2011, not otherwise provided for, as shown in the Schedule.
Transfers
4 The sum of $25 112 000 in the capital investment vote of the Department of Treasury Board, is transferred to the capital investment vote of the Department of Solicitor General and Public Security, as shown in the Schedule.
Accountability
5 The due application of all money expended under this Act shall be accounted for. Schedule
Votes
GOVERNMENT
ABORIGINAL RELATIONS Expense and Equipment/Inventory Purchases $ 32 575 000
ADVANCED EDUCATION AND TECHNOLOGY Expense and Equipment/Inventory Purchases Non‑budgetary Disbursements $ 24 400 000 53 900 000
CHILDREN AND YOUTH SERVICES Expense and Equipment/Inventory Purchases $ 70 800 000
CULTURE AND COMMUNITY SPIRIT Expense and Equipment/Inventory Purchases Capital Investment $ 2 629 000 371 000
EMPLOYMENT AND IMMIGRATION Expense and Equipment/Inventory Purchases $ 65 244 000
ENVIRONMENT Expense and Equipment/Inventory Purchases Non‑budgetary Disbursements $ 1 670 000 12 803 000
INFRASTRUCTURE Non‑budgetary Disbursements $ 57 600 000
JUSTICE Expense and Equipment/Inventory Purchases $ 9 460 000
MUNICIPAL AFFAIRS Expense and Equipment/Inventory Purchases $ 190 974 000
SENIORS AND COMMUNITY SUPPORTS Expense and Equipment/Inventory Purchases $ 70 150 000
SERVICE ALBERTA Expense and Equipment/Inventory Purchases $ 11 573 000
SUSTAINABLE RESOURCE DEVELOPMENT Expense and Equipment/Inventory Purchases $ 156 200 000
TOURISM, PARKS AND RECREATION Expense and Equipment/Inventory Purchases $ 2 981 000
Amount of Operating Expense or Operating Amount of Expense and Equipment/Inventory Purchases to be voted under section 1 $ 638 656 000
Amount of Operating Expense or Operating Amount of Capital Investment to be voted under section 2 $ 371 000 Votes
Amount of Operating Expense or Operating Amount of Non‑budgetary Disbursements to be voted under section 3 $ 124 303 000 Votes
Amount of Capital Investment to be voted Votes Amounts to be transferred under section 4
GOVERNMENT SOLICITOR GENERAL AND PUBLIC SECURITY Capital Investment (transfer from the Capital Investment
vote of the Department of Treasury Board) $ 25 112 000
Amount of Operating Expense or Operating Amount of Capital Investment to be voted under section 4 $ 25 112 000
