1996 BILL 11 Fourth Session, 23rd Legislature, 45 Elizabeth II THE LEGISLA TIVE A SSEMBLY OF ALBERTA B ILL 11 A PPR O PR IA TIO N (IN TER IM SU PPLY) A C T, 1996 THE PROVINCIA L TREA SURER First Reading Second Reading Committee of the Whole Third Reading Royal A ssent

B ill 11 B ILL 11 1996 A PPR O PR IA TIO N (IN TER IM SU PPLY) A C T, 1996 (A ssented to , 1996) MOST GRA CIOUS SOVEREIGN: P ream ble WHEREA S it appears by Messages from the A dministrator of the Province of A lberta, and the Estimates accompanying the Messages, that the sums hereinafter mentioned are required to defray certain charges and expenses of the Legislative A ssembly and the Public Service of A lberta not otherwise provided for during the fiscal year ending March 31, 1997, and for other purposes relating thereto: MA Y IT THEREFORE PLEA SE YOUR MA JESTY 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 A ssembly of A lberta, as follows: O perating expense 1(1) From and out of the General Revenue Fund, there may be paid and applied a sum not exceeding $15 684 000 towards defraying the several charges and expenses of the Legislative A ssembly classed as operating expense from A pril 1, 1996 to March 31, 1997, as shown in the

Schedule to this A ct.

(2) From and out of the General Revenue Fund, there may be paid and applied a sum not exceeding $2 744 369 000 towards defraying the several charges and expenses of the Public Service classed as operating expense from A pril 1, 1996 to March 31, 1997, as shown in the

Schedule to this A ct. C apital investm ent 2(1) From and out of the General Revenue Fund, there may be paid and applied a sum not exceeding $500 000 towards defraying the several charges and expenses of the Legislative A ssembly classed as capital investment from A pril 1, 1996 to March 31, 1997, as shown in the

Schedule to this A ct. 1

(2) From and out of the General Revenue Fund, there may be paid and applied a sum not exceeding $58 192 000 towards defraying the several charges and expenses of the Public Service classed as capital investment from A pril 1, 1996 to March 31, 1997, as shown in the

Schedule to this A ct. N on-budgetary disbursem ents 3 From and out of the General Revenue Fund, there may be paid and applied a sum not exceeding $55 423 000 towards defraying the several charges and expenses of the Public Service classed as non-budgetary disbursements from A pril 1, 1996 to March 31, 1997, as shown in the

Schedule to this A ct. Lottery Fund paym ents 4 From and out of the Lottery Fund, there may be paid and applied a sum not exceeding $26 000 000 towards defraying charges classed as Lottery Fund payments from A pril 1, 1996 to March 31, 1997, as shown in the

Schedule to this A ct. A m endm ent 5 The A ppropriation (L ottery F und) Interim Supply A ct, 1995,

section 2, is amended by decreasing the amount to be transferred from the Lottery Fund to the General Revenue Fund from $492 000 000 to $281 000 000. A ccountability 6 The due application of all money expended under this A ct shall be accounted for. 2

SC H ED U LE Votes LEG ISLA TIVE A SSEM B LY SUPPORT TO THE LEGISLA TIVE A SSEMBLY Operating Expense $ 10 487 000 OFFICE OF THE A UDITOR GENERA L Operating Expense $ 2 974 000 Capital Investment 500 000 OFFICE OF THE OMBUDSMA N Operating Expense $ 265 000 OFFICE OF THE CHIEF ELECTORA L OFFICER Operating Expense $ 1 678 000 OFFICE OF THE ETHICS COMMISSIONER Operating Expense $ 52 000 OFFICE OF THE INFORMA TION A ND PRIVA CY COMMISSIONER Operating Expense $ 228 000 A mount of operating expense to be voted under

section 1(1) $ 15 684 000 A mount of capital investment to be voted under

section 2(1) $______500 000 G O VER N M EN T A DVA NCED EDUCA TION A ND CA REER DEVELOPMENT Operating Expense $ 226 229 000 Capital Investment 205 000 Non-Budgetary Disbursements 13 500 000 A GRICULTURE, FOOD A ND RURA L DEVELOPMENT Operating Expense $ 26 636 000 Capital Investment 1 715 000 3

COMMUNITY DEVELOPMENT Operating Expense $ 53 287 000 Capital Investment 50 000 ECONOMIC DEVELOPMENT A ND TOURISM Operating Expense $ 14 450 000 Capital Investment 53 000 EDUCA TION Operating Expense $ 391 151 000 Capital Investment 299 000 Non-Budgetary Disbursements 25 173 000 ENERGY Operating Expense $ 29 813 000 Capital Investment 7 100 000 ENVIRONMENTA L PROTECTION Operating Expense $ 111 366 000 Capital Investment 7 605 000 EXECUTIVE COUNCIL Operating Expense $ 5 430 000 Capital Investment 45 000 FA MILY A ND SOCIA L SERVICES Operating Expense $ 426 213 000 Capital Investment 90 000 FEDERA L A ND INTER­ GOVERNMENTA L A FFA IRS Operating Expense $ 1 750 000 HEA LTH Operating Expense $ 932 818 000 Capital Investment 84 000 JUSTICE Operating Expense $ 80 435 000 Capital Investment 140 000 LA BOUR Operating Expense $ 7 864 000 Capital Investment 109 000 MUNICIPA L A FFA IRS Operating Expense $ 80 958 000 Capital Investment 1 276 000 Non-Budgetary Disbursements 16 750 000 4

PUBLIC WORKS, SUPPLY A ND SERVICES Operating Expense $ 130 310 000 Capital Investment 13 580 000 SCIENCE A ND RESEA RCH Operating Expense $ 6 278 000 TRA NSPORTA TION A ND UTILITIES Operating Expense $ 163 792 000 Capital Investment 25 563 000 Lottery Fund Payments 26 000 000 TREA SURY Operating Expense $ 5 589 000 Capital Investment 278 000 A mount of operating expense to be voted under

section 1(2) $ 2 744 369 000 A mount of capital investment to be voted under

section 2(2) $ 58 192 000 A mount of non-budgetary disbursements to be voted under

section 3 $ 55 423 000 A mount of Lottery Fund payments to be voted under

section 4 $ 26 000 000 5 Title: 1996 (23rd, 4th) Bill 11, A ppropriation (Interim Supply) A ct, 1996