Bill 2 — Fourth Session, 18Th Legislature, 27 Elizabeth Ii the Legislative Assembly of Alberta Bill 2 the Appropriation Act, 1978 the Provincial Treasurer (Legislature 18, Session 4)

L18 S4 4312

Alberta — Bills

1978 BILL 2 Fourth Session, 18th Legislature, 27 Elizabeth II THE LEGISLATIVE ASSEMBLY OF ALBERTA BILL 2 THE APPROPRIATION ACT, 1978 THE PROVINCIAL TREASURER First Reading ............................................ . Second Reading .......................................... . Committee of the Whole .................................. . Third Reading ........................................... . Royal Assent ............................................ . Printed by the Queen's Printer for the Province of Alberta, EDMONTON

Bill 2 BILL 2 1978 THE APPROPRIATION ACT, 1978 (Assented to ,1978) 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, 1978 and March 31, 1979, 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, $107 253 823.74 towards defraying the several charges and expenses of the Public Service from April 1, 1977 to March 31, 1978, not otherwise provided for and set forth in

Schedule " A" 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, $3 777 839 886 towards defraying the several charges and expenses of the Public Service from April 1, 1978 to March 31 1979, not otherwise provided for, being the amounts set forth in

Schedule "B" to this Act, less the amount of $1 308 670 561 voted by

section 1 of The Appropriation (Interim Supply) Act 1978. ' 1

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

SCHEDULE "A" Votes By Programme or Support Service Advanced Education and Manpower 2 ASSISTANCE TO HIGHER AND FURTHER EDUCATIONAL INSTITUTIONS $ 6148719.00 4 MANPOWER DEVELOPMENT 5800000.00 Agriculture 1 DEPARTMENTAL SUPPORT SERVICES $ 1 200 000.00 2 PRODUCTION ASSISTANCE 500000.00 4 RURAL DEVELOPMENT ASSISTANCE 200000.00 Attorney General 5 LEGAL AID AND COMPENSATION $ 240000.00 Consumer and Corporate Affairs 5 RENT REGULATION MEASURES $ 598 869.00 Culture 2 CULTURAL DEVELOPMENT $ 291 087.00 3 HISTORIC RESOURCES DEVELOPMENT 1 664400.00 4 INTERNATIONAL ASSISTANCE 1000000.00 2

Education 3 REGULAR EDUCATION SERVICES $ 378400.00 Energy and Natural Resources 1 DEPARTMENTAL SUPPORT SERVICES $ 3 833 000.00 3 MiNERALS MANAGEMENT 7 100 000.00 4 FOREST RESOURCES MANAGEMENT 405 000.00 5 PUBLIC lANDS MANAGEMENT 146445.00 Envir:onment 2 POLLUTION PREVENTION AND CONTROL 3 LAND CONSERVATION 4 WATER RESOURCES MANAGEMENT 5 ENVI'RONMENTAl RESEARCH Executive Council Native Secretariat 3 SUPPORT TO NATIVE ORGANIZATIONS Alberta Disaster Services 7 DtSASTER PREPAREDNESS AND E-MERGENCY RESPONSE Public Service Employee Relations Board 8 PUBLIC SERVICE EMPLOYEE RELATIONS $ 371 741.00 7650000.00 1 712 500.00 759919.86 $ 535000.00 1 500000.00 BOARD 121 550.00 Federal and Intergovernmental Affairs 1 INTERGOVERNMENTAL CO-ORDINATION AND RESEARCH Inter-Departmental Support Service $ 610 595.00 3

Hospitals and Medical Care 2 ALBERTA HOSPITAL SERVICES COMMISSION - ADMINISTRATION 5 FINANCIAL ASSISTANCE FOR SUPERVISED PERSONAL CARE Housing and Public Works 1 DEPARTMENTAL SUPPORT SERVICES Legislation 1 SUPPORT TO THE LEGISLATIVE ASSEMBLY Inter- Departmental Support Service Recreation, Parks and Wildlife $ 100000.00 6317000.00 $ 150000.00 $ 522696.88 2 RECREATION DEVELOPMENT $ 8371 000.00 4 FISH AND WILDLIFE CONSERVATION 465000.00 Social Services and Community Health 4 PREVENTIVE AND SPECIALIZED SOCIAL SERVICES 5 SERVICES FOR THE HANDICAPPED $ 641 730.00 900000.00 7 PREVENTIVE AND COMMUNITY HEALTH SERVICES 378 000.00 Solicitor General 1 DEPARTMENTAL SUPPORT SERVICES 2 CORRECTIONAL SERVICES 3 LAW ENFORCEMENT 4 MOTOR VEHICLE REGISTRATION AND DRIVER LICENSING 4 $ 180000.00 452000.00 28 823.00 263000.00

Transportation 2 CONSTRUCTION AND IMPROVEMENT OF HIGHWAY SYSTEMS $ 22905000.00 4 CONSTRUCTION AND IMPROVEMENT OF AIRPORT FACILITIES 681 556.00 5 OPERATION AND MAINTENANCE OF TRANSPORTATION SYSTEMS 1 200000.00 7 URBAN TRANSPORTATION ASSISTANCE 15000000.00 Treasury 3 REVENUE COLLECTION AND REBATES Personnel Administration Office 6 PERSONNEL ADMINISTRATION Inter-Departmental Support Service Public Service Pension Administration 7 PUBLIC SERVICE PENSION ADMINISTRATION Utilities and Telephones 2 UTILITIES DEVELOPMENT Amount to be voted under

section 1 5 $ 600000.00 137792.00 4 193 000.00 $ 1 000 000.00 $ 107253 823.74

SCHEDULE "B" Votes by Programme, Support Service or Contingency Advanced Education and Manpower 1 DEPARTMENTAL SUPPORT SERVICES $ 5 621 390 2 ASSISTANCE TO HIGHER AND FURTHER EDUCATIONAL INSTITUTIONS 367 183028 3 MANPOWER DEVELOPMENT AND TRAINING ASSISTANCE 18 155 870 4 FINANCIAL ASSISTANCE TO STUDENTS 11 295 162 Agriculture 1 DEPARTMENTAL SUPPORT SERVICES 2 PRODUCTION ASSISTANCE 3 MARKETING ASSISTANCE 4 RURAL DEVELOPMENT ASSISTANCE Attorney General $ 8450444 30549065 7 590403 21 235 130 1 DEPARTMENTAL SUPPORT SERVICES $ 5971060 2 COURT SERVICES, including $ 932 000 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 20 127 500 3 LEGAL SERVICES 8 144 290 4 SUPPORT FOR LEGAL AID 4100000 5 PROTECTION AND ADMINISTRATION OF PROPERTY RIGHTS 8 451 550 6 FATALITY INQUIRIES 1 471 960 7 CRIMES COMPENSATION 608 360 8 PUBLIC UTILITIES REGULATION 1 535 150 6

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 $ 606 100 10238300 8 159920 1 DEPARTMENTAL SUPPORT SERVICES $ 1016064 2 CONSUMER RELATIONS AND EDUCATION 2 472 412 3 BUSINESS REGISTRATION AND REGULATION 3 327 641 4 REGULATION OF SECURITIES MARKETS 1 102 430 5 RENT DECONTROL ADMINISTRATION 1 359919 Culture 1 DEPARTMENTAL SUPPORT SERVICES $ 1 591 844 2 CULTURAL DEVELOPMENT 9 177 082 3 HISTORICAL RESOURCES DEVELOPMENT 5915006 4 INTERNATIONAL ASSISTANCE 3 772 143 Education 1 DEPARTMENTAL SUPPORT SERVICES 2 FINANCIAL ASSISTANCE TO SCHOOLS 3 REGULAR EDUCATION SERVICES 4 SPECIAL EDUCATION SERVICES 7 $ 5 617 895 583687000 7 307 085 6548925

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 7 FOREIGN OWNERSHIP OF LAND ADMINISTRATION Alberta Oil Sands Technology and Research Authority 8 OIL SANDS RESEARCH FUND MANAGEMENT Alberta Petroleum Marketing Commission 9 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 Council of Alberta 6 OVERVIEW AND CO-ORDINATION OF ENVIRONMENT CONSERVATION 8 $ 8778756 4869092 7466594 33 593 358 7627432 441123 194699 852400 1 726774 $ 2446205 13 510929 7053246 26905483 5 588 191 917 836

Executive Council 1 EXECUTIVE COUNCIL ADMINISTRATION 2 MINISTERS WITHOUT PORTFOLIO 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 Alberta Disaster Services 7 DISASTER PREPAREDNESS AND EMERGENCY RESPONSE Public Service Employee Relations Board 8 PUBLIC SERVICE EMPLOYEE RELATIONS BOARD Federal and Intergovernmental Affairs 1 INTERGOVERNMENTAL CO-ORDINATION AND RESEARCH Inter- Departmental Support Service Government Services 1 DEPARTMENTAL SUPPORT SERVICES 2 BUILDING OPERATIONS AND MAINTENANCE Inter- Departmental Support Service 3 GOVERNMENT TRANSPORTATION Inter- Departmental Support Service 9 $ 1 757711 163430 1 631 758 6280000 81 506 8389577 1 277750 214000 $ 2036965 $ 1 834070 59536775 1 804680

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 HEALTH CARE INSURANCE 3 FINANCIAL ASSISTANCE FOR ACTIVE CARE 4 FINANCIAL ASSISTANCE FOR LONG-TERM CHRONIC CARE 5 FINANCIAL ASSISTANCE FOR SUPERVISED PERSONAL CARE 6 FINANCIAL ASSISTANCE FOR CAPITAL CONSTRUCTION Housing and Public Works 1 427 890 3486560 666780 $ 17264300 113 738000 431 958000 58900689 42890852 36286594 1 DEPARTMENTAL SUPPORT SERVICES $ 1 947900 2 FINANCIAL ASSISTANCE FOR HOUSING 14836 835 3 PLANNING AND ACQUISITION OF GOVERNMENT ACCOMMODATION Inter-Departmental Support Service 56 150000 4 PLANNING AND IMPLEMENTATION OF CONSTRUCTION PROJECTS Inter-Departmental Support Service 140975 500 5 OPERATION AND MAINTENANCE OF WATERLINES 700000 Alberta Housing Corporation 6 HOUSING FOR ALBERTANS Alberta Home Mortgage Corporation 7 MORTGAGE ASSISTANCE 10 28849000 3622000

Labour 1 DEPARTMENTAL SUPPORT SERVICES $ 984850 2 LABOUR RELATIONS 3 164430 3 GENERAL SAFETY SERVICES 8537770 4 OCCUPATIONAL HEALTH AND SAFETY 5 387 670 5 INDIVIDUAL'S RIGHTS PROTECTION 707 860 6 WORKERS' COMPENSATION 7784638 7 INDUSTRIAL RELATIONS ADJUDICATION AND REGULATION 538 700 Legislation 1 SUPPORT TO THE LEGISLATIVE ASSEMBLY Inter- Departmental Support Service 2 AUDITOR GENERAL 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 6 REGULATORY BOARDS 7 CO-ORDINATION OF NORTHEAST ALBERTA PROGRAMMES Inter- Departmental Support Service 11 $ 4740487 3 959481 423680 $ 3021 252 74 138 721 23799800 7 171 287 9602 190 560650 520220

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 979805 32549 159 16621 663 11 320250 1 DEPARTMENTAL SUPPORT SERVICES $ 10 832 685 2 SOCIAL ALLOWANCE AND SPECIALIZED SOCIAL SERVICES 258 767 080 3 SENIOR CITIZENS' SUPPLEMENTARY BENEFITS 41 869800 4 VOCATIONAL REHABILITATION SERVICES 7 813 550 5 SERVICES FOR THE HANDICAPPED 43 005 090 6 TREATMENT OF MENTAL ILLNESS 45232300 7 GENERAL HEALTH SERVICES 10381 920 8 FINANCIAL ASSISTANCE FOR COMMUNITY PREVENTIVE SERVICES 49 733 790 Alberta Alcoholism and Drug Abuse Commission 9 ALCOHOLISM AND DRUG ABUSE - TREATMENT AND EDUCATION Solicitor General 1 DEPARTMENTAL SUPPORT SERVICES 2 CORRECTIONAL SERVICES 3 LAW ENFORCEMENT 4 MOTOR VEHICLE REGISTRATION AND DRIVER LICENSING The Alberta Racing Commission 5 CONTROL AND DEVELOPMEN,J OF HORSE RACING 12 9067676 $ 2036990 32942085 ·43 843 801 13 603 561 1 540000

Transportation 1 DEPARTMENTAL SUPPORT SERVICES $ 5015876 2 CONSTRUCTION AND IMPROVEMENT OF HIGHWAY SYSTEMS 200 638 462 3 CONSTRUCTION AND IMPROVEMENT OF RAIL SYSTEMS 6760000 4 CONSTRUCTION AND IMPROVEMENT OF AIRPORT FACILITIES 8 322 840 5 OPERATION AND MAINTENANCE OF TRANSPORTATION SYSTEMS 44 770 046 6 TRANSPORTATION PLANNING AND SERVICES 2 807 118 7 URBAN TRANSPORTATION ASSISTANCE 55 891 000 8 SURVEYS AND PROPERTY ACQUISITION 6092 147 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 13 $ 1 149950 1 246 100 33254300 14555 150 19623 200 4531721 61 902255

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

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, 1978 Amount to be voted under

section 2 14 $ 531 678 30396308 110095 476 $ 49000000 $3 777 839 886 $1 308 670 561 $2469 169325 Title: 1978 (18th, 4th) Bill 2, The Appropriation Act, 1978

Document details

Collection	Alberta — Bills
Citation	L18 S4 4312
Type	bill
Volume / chapter	L18 S4 4312
Language	en
Format	json
Source	PROVINCIAL
Identifier	7d697aab32d9156f83545f627657dee3eb97000f

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