Bill 2 — Third Session, 18Th Legislature, 26 Elizabeth Ii the Legislative Assembly of Albert A Bill 2 the Appropriatioft Itet ,~~..Z1 the Provincial Treasurer (Legislature 18, Session 3)

L18 S3 5704

Alberta — Bills

1977 BILL 2 Third Session, 18th Legislature, 26 Elizabeth II THE LEGISLATIVE ASSEMBLY OF ALBERT A BILL 2 THE APPROPRIATIOft IteT ,~~..z1 THE PROVINCIAL TREASURER First Reading ............................................ . Second Reading .......................................... . Third Reading ........................................... . Printed by the Queen's Printer for the Province of Alberta, EDMONTON

Bill 2 BILL 2 1977 THE APPROPRIATION ACT, 1977 (Assented to , 1977) MOST GRACIOUS SOVEREIGN:

WHEREAS it appears by Messages from His Honour, Ralph G. Steinhauer, Lieutenant Governor of the Province of Alberta, and the Estimates accompanying the Messages, that the sums hereinafter mentioned are required to defray certain expenditures of the Public Service of Alberta not otherwise provided for during the fiscal years ending respectively, March 31, 1977 and March 31, 1978, and for other purposes relating thereto: MA Y 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: 1. From and out of the General Revenue Fund, there may be paid and applied a sum not exceeding, in the whole, $107,012,239 towards defraying the several charges and ex penses of the Public Service from April 1, 1976 to March 31, 1977, not otherwise provided for and set forth in

Schedule HA" to this Act. 2. From and out of the General Revenue Fund there may be paid and applied a sum not exceeding, in the whole, $3,329,133,077 towards defraying the several charges and ex penses of the Public Service from April 1, 1977 to March 31, 1978, not otherwise provided for, being the amounts set forth in

Schedule HB" to this Act, less the amount of $1,277,892,746 voted by

section 1 of The Appropriation (Interim Supply) Act, 1977. 1

3. The due application of all moneys expended under this Act shall be accounted for. 4. This Act comes into force on the day upon which it is assented to.

SCHEDULE HA" Votes By Programme or Support Service Advanced Education and Manpower 2 ASSISTANCE TO HIGHER AND FURTHER EDUCATIONAL INSTITUTIONS $ 250,000 4 MANPOWER DEVELOPMENT Agriculture 1 DEPARTMENTAL SUPPORT SERVICES 2 PRODUCTION ASSISTANCE Culture 3 HISTORIC RESOURCES DEVELOPMENT Energy and Natural Resources 2 MINERAL RESOURCES MANAGEMENT 4 FOREST RESOURCES MANAGEMENT 2 1,250,000 $ 1,012,395 43,000,000 $ 600,000 $ 650,000 2,236,650

Environment 3 LAND CONSERVATION Executive Council Alberta Disaster Services 7 DISASTER PREPAREDNESS AND EMERGENCY RESPONSE Federal and Intergovernmental Affairs 1 INTERGOVERNMENTAL CO-ORDINATION AND RESEARCH $ 1,250,000 $ 190,000 Inter-Departmental Support Service $ 218,800 Government Services 2 BUILDING OPERATIONS AND MAINTENANCE Inter- Departmental Support Service 3 GOVERNMENT TRANSPORTATION Inter- Departmental Support Service Hospitals and Medical Care 3 FINANCIAL ASSISTANCE FOR ACTIVE CARE 4 FINANCIAL ASSISTANCE FOR LONG-TERM CHRONIC CARE 3 $ 413,905 493,840 $ 7,469,866 664,848

5 FINANCIAL ASSISTANCE FOR SUPERVISED PERSONAL CARE Housing and Public Works 2 SENIOR CITIZENS' HOME IMPROVEMENT Labour 4 OCCUPATIONAL HEALTH AND SAFETY 6 WORKERS' COMPENSATION Legislation 1 SUPPORT TO THE LEGISLATIVE ASSEMBLY 3 OFFICE OF THE OMBUDSMAN Municipal Affairs 2 FINANCIAL SUPPORT FOR MUNICIPAL PROGRAMMES Recreation, Parks and Wildlife 4 FISH AND WILDLIFE CONSERVATION 4 4,989,435 $ 3,500,000 $ 603,000 10,000 $ 70,000 50,150 $ 933,000 $ 96,160

Social Services and Community Health 1 DEPARTMENTAL SUPPORT SERVICES 2 SOCIAL ALLOWANCE AND CHILD WELFARE 4 PREVENTIVE AND SPECIALIZED SOCIAL SERVICES 6 TREATMENT OF MENTAL ILLNESS 7 PREVENTIVE AND COMMUNITY HEALTH SERVICES Solicitor General 1 DEPARTMENTAL SUPPORT SERVICES 2 CORRECTIONAL SERVICES 4 MOTOR VEHICLE REGISTRATION AND DRIVER LICENSING Transportation 2 CONSTRUCTION AND IMPROVEMENT OF HIGHWAY SYSTEMS Treasury 1 DEPARTMENTAL SUPPORT SERVICES 5 $ 78,500 11,400,000 312,000 390,000 1,312,300 $ 44,000 2,413,690 999,700 $ 15,000,000 $ 25,000

3 REVENUE COLLECTION AND REBATES 5 PUBLIC DEBT SERVICE Inter-Departmental Support Service Utilities and Telephones 2 UTILITIES DEVELOPMENT Amount to be voted under

section 1

SCHEDULE "B" 4,260,000 600,000 $ 225,000 $107,012,239 Votes by Programme, Support Service or Contingency Advanced Education and Manpower 1 DEPARTMENTAL SUPPORT SERVICES $ 5,083,978 2 ASSISTANCE TO HIGHER AND FURTHER EDUCATIONAL INSTITUTIONS 311,350,999 3 FINANCIAL ASSISTANCE TO STUDENTS 17)60,898 4 MANPOWER DEVELOPMENT 7,404,974 Agriculture 1 DEPARTMENTAL SUPPORT SERVICES 2 PRODUCTION ASSISTANCE 6 $ 7,309,975 27,880,126

3 MARKETING ASSISTANCE 4 RURAL DEVELOPMENT ASSISTANCE 5 INTERNATIONAL DEVELOPMENT ASSISTANCE Attorney General 1 DEPARTMENTAL SUPPORT SERVICES 2 COURT SYSTEM - PROVINCIAL, including $1,740,000 to be trans ferred pursuant to Treasury Board directive to other votes under the Attorney General's administration for the administration of justice in the Province and the improve ment of the provincial court system 3 COURT SYSTEM - SUPREME AND DISTRICT 4 CRIMINAL PROSECUTION AND LEGAL ADVICE 5 LEGAL AID AND COMPENSATION 6 PUBLIC TRUSTEE 7 PROPERTY REGISTRATION 8 FATALITY INVESTIGATION 9 LAND COMPENSATION 10 PUBLIC UTILITIES REGULATION 7 6,859,821 19,920,936 120,000 $ 4,740,230 9,948,670 6,306,650 6,330,580 4,246,050 1,956,110 5,330,460 1,192,230 205,540 1,371,610

Business Development and Tourism 1 DEPARTMENTAL SUPPORT SERVICES 2 DEVELOPMENT OF BUSINESS AND TOURISM Alberta Research Council 3 NATURAL SCIENCES AND ENGINEERING RESEARCH Consumer and Corporate Affairs 1 DEPARTMENTAL SUPPORT SERVICES 2 RURAL UTILITIES LOANS AND GUARANTEES 3 BUSINESS AND CO-OPERATIVE FORMATION AND REGULATION 4 CONSUMER EDUCATION AND PROTECTION 5 RENT REGULATION MEASURES Culture 1 DEPARTMENTAL SUPPORT SERVICES 2 CULTURAL DEVELOPMENT 8 $ 569,000 8,814,300 7,520,000 $ 902,969 545,996 3,425,165 2,252,625 752,260 $ 911,708 7,582,747

3 HISTORIC RESOURCES DEVELOPMENT 4 INTERNATIONAL ASSISTANCE Education 1 DEPARTMENTAL SUPPORT SERVICES 2 FINANCIAL ASSISTANCE TO SCHOOLS 3 REGULAR EDUCATION SERVICES 4 SPECIAL EDUCATION SERVICES Energy and Natural Resources 1 DEPARTMENTAL SUPPORT SERVICES 2 RESOURCE EVALUATION AND PLANNING 3 MINERALS MANAGEMENT 4 FOREST RESOURCES MANAGEMENT 5 PUBLIC LANDS MANAGEMENT 6 SYNCRUDE EQUITY MANAGEMENT Alberta Oil Sands Technology and Research Authority 7 OIL SANDS RESEARCH FUND MANAGEMENT 9 3,719,968 2,773,787 $ 4,281,400 548,035,000 6,636,500 5,827,100 $ 8,212,283 4,393,341 6,799,412 29,531,901 6,193,400 424,100 755,700

Alberta Petroleum Marketing Commission 8 PETROLEUM MARKETING AND MARKET RESEARCH Environment 1 DEPARTMENTAL SUPPORT SERVICES 2 POLLUTION PREVENTION AND CONTROL 3 LAND CONSERVATION 4 WATER RESOURCES MANAGEMENT 5 ENVIRONMENTAL RESEARCH Environment Conservation Authority 6 OVERVIEW AND CO-ORDINATION OF ENVIRONMENT CONSERVATION Executive Council 1 EXECUTIVE COUNCIL ADMINISTRATION 2 MINISTERS WITHOUT PORTFOLIO 10 1,490,000 $ 1,767,988 11,344,254 5,505,132 21,562,682 3,150,439 900,270 $ 1,321,311 143,904

Native Secretariat 3 SUPPORT TO NATIVE ORGANIZATIONS Energy Resources Conservation Board 4 ENERGY RESOURCES CONSERVATION Alberta Women's Bureau 5 WOMEN'S INFORMATION Alberta Educational Communications Corporation 6 MULTI-MEDIA EDUCATIONAL SERVICES A Iberta Disaster Services 7 DISASTER PREPAREDNESS AND EMERGENCY RESPONSE Federal and Intergovernmental Affairs INTERGOVERNMENTAL CO-ORDINATION AND RESEARCH Inter-Departmental Support Service Government Services DEPARTMENTAL SUPPORT SERVICES 11 1,923,962 6,001,000 76,200 7,873,556 1,159,900 $ 1,689,437 $ 1,384,790

2 BUILDING OPERATIONS AND MAINTENANCE Inter- Departmental Support Service 3 GOVERNMENT TRANSPORTATION Inter-Departmental Support Service 4 SUPPLY Inter-Departmental Support Service 5 PUBLIC AFFAIRS Inter- Departmental Support Service 6 COMPUTING AND SYSTEMS Inter- Departmental Support Service Hospitals and Medical Care 1 DEPARTMENTAL SUPPORT SERVICES 2 ALBERTA HOSPITAL SERVICES COMMISSION - ADMINISTRATION 3 FINANCIAL ASSISTANCE FOR ACTIVE CARE 4 FINANCIAL ASSISTANCE FOR LONG-TERM CHRONIC CARE 5 FINANCIAL ASSISTANCE FOR SUPERVISED PERSONAL CARE 6 MEDICARE 12 55,013,780 1,880,320 952,105 3,576,460 13,323,420 $ 234,192 2,696,087 431,753,000 60,156,000 37,295,000 113,419,660

Housing and Public Works 1 DEPARTMENTAL SUPPORT SERVICES 2 SENIOR CITIZENS' HOME IMPROVEMENT 3 PLANNING AND ACQUISITION OF GOVERNMENT ACCOMMODATION Inter- Departmental Support Service 4 PLANNING AND IMPLEMENTATION OF CONSTRUCTION PROJECTS Inter-Departmental Support Service 5 OPERATION AND MAINTENANCE OF WATERLINES Alberta Housing Corporation 6 HOUSING FOR ALBERTANS Alberta Home Mortgage Corporation 7 MORTGAGE ASSISTANCE Labour 1 DEPARTMENTAL SUPPORT SERVICES 2 LABOUR RELATIONS 3 GENERAL SAFETY SERVICES 13 $ 2,494,800 15,358,100 47,514,600 82,753,000 700,000 24,964,000 3,096,000 $ 840,902 2,595,057 7,253,218

4 OCCUPATIONAL HEALTH AND SAFETY 5 INDIVIDUAL'S RIGHTS PROTECTION 6 WORKERS' COMPENSATION 7 INDUSTRIAL RELATIONS ADJUDICATION AND REGULATION Legislation 1 SUPPORT TO THE LEGISLATIVE ASSEMBLY Inter- Departmental Support Service 2 PROVINCIAL AUDITOR Inter-Departmental Support Service 3 OFFICE OF THE OMBUDSMAN Municipal Affairs 1 DEPARTMENTAL SUPPORT SERVICES 2 FINANCIAL SUPPORT FOR MUNICIPAL PROGRAMMES 3 ALBERTA PROPERTY TAX REDUCTION PLAN - REBATES TO INDIVIDUALS 4 SUPPORT TO COMMUNITY PLANNING SERVICES 5 ADMINISTRATIVE AND TECHNICAL SUPPORT TO MUNICIPALITIES 14 4,002,433 642,042 7,346,500 452,277 $ 3,429,171 3,947,795 367,820 $ 2,075,860 69,248,042 10,380,350 6,242,800 8,313,330

6 REGULATORY BOARDS 7 CO-ORDINATION OF NORTHEAST ALBERTA PROGRAMMES Inter- Departmental Support Service Recreation, Parks and Wildlife 1 DEPARTMENTAL SUPPORT SERVICES 2 RECREATION DEVELOPMENT 3 PROVINCIAL PARKS 4 FISH AND WILDLIFE CONSERVATION Social Services and Community Health 1 DEPARTMENTAL SUPPORT SERVICES 2 SOCIAL ALLOWANCE AND CHILD WELFARE 3 SENIOR CITIZENS' SUPPLEMENTARY BENEFITS 4 PREVENTIVE AND SPECIALIZED SOCIAL SERVICES 5 SERVICES FOR THE HANDICAPPED 6 TREATMENT OF MENTAL ILLNESS 7 PREVENTIVE AND COMMUNITY HEALTH SERVICES 15 496,080 508,210 $ 1,747,370 27,252,560 14,087,880 9,229,800 $ 9,435,460 215,527,390 41,084,310 27,832,660 40,592,650 32,958,140 31,976,680

A /berra A /coho/ism and Drug Abuse Commission 8 ALCOHOLISM AND DRUG ABUSE - TREATMENT AND EDUCATION Solicitor General 1 DEPARTMENTAL SUPPORT SERVICES 2 CORRECTIONAL SERVICES 3 LAW ENFORCEMENT 4 MOTOR VEH ICLE REG ISTRATION AND DRIVER LICENSING The A Iberra Racing Commission 5 CONTROL AND DEVELOPMENT OF HORSE RACING Transportation 1 DEPARTMENTAL SUPPORT SERVICES 2 CONSTRUCTION AND IMPROVEMENT OF HIGHWAY SYSTEMS 3 CONSTRUCTION AND IMPROVEMENT OF RAIL SYSTEMS 4 CONSTRUCTION AND IMPROVEMENT OF AIRPORT FACILITIES 16 7,094,016 $ 1,583,930 26,385,000 39,261,106 10,329,943 1,312,000 $ 3,351,119 156,526,490 6,625,460 7,880,409

5 OPERATION AND MAINTENANCE OF TRANSPORTATION SYSTEMS 6 TRANSPORTATION POLICY DEVELOPMENT 7 URBAN TRANSPORTATION ASSISTANCE 8 SURVEYS AND PROPERTY ACQUISITION Treasury 1 DEPARTMENTAL SUPPORT SERVICES 2 STATISTICAL SERVICES 3 REVENUE COLLECTION AND REBATES 4 FINANCIAL MANAGEMENT, PLANNING AND CENTRAL SERVICES Inter-Departmental Support Service 5 PUBLIC DEBT SERVICE Inter- Departmental Support Service Personnel Administration Office 6 PERSONNEL ADMINISTRATION Inter-Departmental Support Service Public Service Pension Administration 7 PUBLIC SERVICE PENSION ADMINISTRATION 17 40,376,293 2,574,198 50,601,680 3,730,561 $ 1,025,200 1,021,300 59,126,800 6,967,400 24,251,200 3,519,802 49,140,800

Utilities and Telephones 1 DEPARTMENTAL SUPPORT SERVICES 2 UTILITIES DEVELOPMENT 3 NATURAL GAS PRICE PROTECTION FOR ALBERTANS Treasury VOTE FOR SALARY CONTINGENCY to be transferred to other Votes pursuant to Treasury Board Directive $ 417,084 34,221,977 105,086,674 $ 36,800,000

SUMMARY OF

SCHEDULE "B" Total amount of votes set forth in this

Schedule Less amount voted by

section 1 of The Appropriation (Interim Supply) Act, 1977 Amount to be voted under

section 2 18 $3,329,133,077 $1,277,892,746 $2,051,240,331 Title: 1977 (18th, 3rd) Bill 2, The Appropriation Act, 1977

Document details

Collection	Alberta — Bills
Citation	L18 S3 5704
Type	bill
Volume / chapter	L18 S3 5704
Language	en
Format	json
Source	PROVINCIAL
Identifier	0edcf3d4afac697a8aa61d7a47aff204dfaf888b

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