1983 BILL 28 First Session, 20th Legislature, 32 Elizabeth II THE LEGISLATIVE ASSEMBLY OF ALBERTA BILL 28 APPROPRIATION (INTERlNlJiSUtn^LY) ACT. 1983 I - " • • " ' = THE PROVINCIALTREASURER First Reading Second Reading Committee of the Whole Third Reading Royal Assent

Bill 28 BILL 28 1983 APPROPRIATION (INTERIM SUPPLY) ACT, 1983 (Assented to , 1983)

Preamble MOST GRACIOUS SOVEREIGN:

WHEREAS it appears by Messages from His Honour, Frank Lynch-Staunton, Lieutenant Governor of the Province of Alberta, and the Estimates accompanying the Messages, that the sums here­ inafter mentioned are required to defray certain expenditures of the Public Service of Alberta not othenvise provided for during the fiscal year ending March 31, 1984, 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 foUows: 1 From and out of the General Revenue Fund, there may be paid and applied a sum not exceeding $3 323 674 592 towards defraying the several charges and expenses of the Public Service from April 1, 1983 to March 31, 1984, not otherwise provided for and being the aggregate of the amounts enumerated in

Schedule "A'! Accountability 2 Thc duc application of all money expended under this Act shall be accounted for. Appropriation for 1983-84

SCHEDULE "A" Votes LEGISLATIVE ASSEMBLY 1 SUPPORT TO THE LEGISLATIVE ASSEMBLY $ 3 573 242 2 OFFICE OF THE AUDITOR GENERAL 2 990 217 3 OFFICE OF THE OMBUDSMAN 264 048 4 OFFICE OF THE CHIEF ELECTORAL OFFICER 298 481 GOVERNMENT Advanced Education 1 DEPARTMENTAL SUPPORT SERVICES $ 2 407 146 2 ASSISTANCE TO HIGHER AND FURTHER EDUCATIONAL INSTITUTIONS 258 517 607 3 FINANCIAL ASSISTANCE TO STUDENTS 9 194 006 Agriculture 1 DEPARTMENTAL SUPPORT SERVICES $ 4 616 425 2 PRODUCTION ASSISTANCE 10 901 589 3 MARKETING ASSISTANCE 15 257 137 4 FIELD SERVICES 9 558 573 5 RESEARCH AND RESOURCE DEVELOPMENT 4 706 559 Agricultural Development Corporation 6 AGRICULTURAL DEVELOPMENT LENDING ASSISTANCE 21 615 000 Alberta Hail and Crop Insurance Corporation 7 HAIL AND CROP INSURANCE ASSISTANCE 4 186 100 8 FINANCING OF ALBERTA GRAIN TERMINALS 2 007 250

Attorney General 1 DEPARTMENTAL SUPPORT SERVICES $ 2 553 659 2 COURT SERVICES 17 135 855 3 LEGAL SERVICES 7 592 528 4 SUPPORT FOR LEGAL AID 3 438 930 5 PROTECTION AND ADMINISTRATION OF PROPERTY RIGHTS 6 089 672 6 FATALITY INQUIRIES 1 367 035 Crimes Compensation Board 7 CRIMES COMPENSATION 300 204 Public Utilities Board 8 PUBLIC UTILITIES REGULATION 1 067 784 Alberta Gaming Commission 9 GAMING CONTROL AND LICENSING 142 474 Consumer and Corporate Affairs 1 DEPARTMENTAL SUPPORT SERVICES $ 3 002 218 2 CONSUMER SERVICES 431473 3 BUSINESS REGISTRATION AND REGULATION 1 478 034 Alberta Securities Commission 4 REGULATION OF SECURITIES MARKETS 1 018 527 5 FINANCIAL ASSISTANCE TO MAJOR EXHIBITIONS AND FAIRS 2 404 380 Culture 1 DEPARTMENTAL SUPPORT SERVICES $ 914 853 2 CULTURAL DEVELOPMENT 9 783 221

3 HISTORICAL RESOURCES DEVELOPMENT 4 75TH ANNIVERSARY CELEBRATIONS 7 448 356 351 450 Economic Development 1 ECONOMIC DEVELOPMENT AND INTERNATIONAL TRADE $ 6 091866 2 FINANCING — ECONOMIC DEVELOPMENT PROJECTS 24 871 250 3 INTERNATIONAL ASSISTANCE 2 344 023 Education DEPARTMENTAL SUPPORT SERVICES FINANCIAL ASSISTANCE TO SCHOOLS EDUCATION PROGRAMME DEVELOPMENT AND DELIVERY $ 5 639 512 355 257 088 9 696 424 Energy and Natural Resources 1 DEPARTMENTAL SUPPORT SERVICES $ 7 993 776 2 RESOURCE EVALUATION AND PLANNING 4 383 230 3 MINERALS MANAGEMENT 4 506 529 4 FOREST RESOURCES MANAGEMENT 34 034 958 5 PUBLIC LANDS MANAGEMENT 6 281 156 6 FISH AND WILDLIFE CONSERVATION 8 804 766 7 OIL SANDS EQUITY MANAGEMENT 338 584 8 FOREIGN OWNERSHIP OF LAND ADMINISTRATION 152 774 Alberta Bureau of Surveying and Mapping 9 SURVEYING AND MAPPING SERVICES 3 257 951

10 PETROLEUM INCENTIVES 3 156 265 Alberta Oil Sands Technology and Research Authority 11 OIL SANDS RESEARCH FUND MANAGEMENT 1 147 740 Alberta Petroleum Marketing Commission 12 PETROLEUM MARKETING AND MARKET RESEARCH 2 097 348 Environment 1 DEPARTMENTAL SUPPORT SERVICES $ 1 903 693 2 POLLUTION PREVENTION 3 4 5 6 AND CONTROL LAND CONSERVATION WATER RESOURCES MANAGEMENT ENVIRONMENTAL RESEARCH LAND ASSEMBLY 6 327 534 1496 010 21 107 542 1 643 898 6 058 895 Alberta Environmental Centre 7 INTERDISCIPLINARY ENVIRONMENTAL RESEARCH AND SERVICES 4 357 137 Environment Council of Alberta 8 OVERVIEW AND COORDINATION OF ENVIRONMENT CONSERVATION 451387 Executive Council 1 EXECUTIVE COUNCIL ADMINISTRATION $ 1 148 460 Workers' Health, Safety and Compensation 2 OCCUPATIONAL HEALTH AND SAFETY 3 884 293 3 WORKERS'COMPENSATION 5 510 472 Native Affairs 4 SUPPORT TO NATIVE ORGANIZATIONS 1 449 520

Personnel Administration Office 5 PERSONNEL ADMINISTRATION 6 422 508 Alberta Research Council 6 NATURAL SCIENCES AND ENGINEERING RESEARCH 6 583 500 Energy Resources Conservation Board I ENERGY RESOURCES CONSERVATION 11 080 000 Alberta Women's Bureau 8 WOMEN'S INFORMATION 64 614 Alberta Educational Communications Corporation (ACCESS) 9 MULTI-MEDIA EDUCATION SERVICES 5 323 890 Alberta Disaster Services 10 DISASTER PREPAREDNESS AND EMERGENCY RESPONSE 1 411 441 Public Service Employee Relations Board II PUBLIC SERVICE EMPLOYEE RELATIONS 110 443 Public Affairs Bureau 13 PUBLIC AFFAIRS 3 024 005 Water Resources Commission 14 WATER RESOURCES ADVISORY 84 084 Health and Social Services Professions and Occupations 15 DESIGNATION, REGULATION AND LICENSURE OF PROFESSIONS AND OCCUPATIONS 180 180 Federal and Intergovernmental Affairs 1 INTERGOVERNMENTAL COORDINATION AND RESEARCH $ 1 795 598

Hospitals and Medical Care 1 DEPARTMENTAL SUPPORT SERVICES $ 11 508 846 2 HEALTH CARE INSURANCE 116 572 500 3 FINANCIAL ASSISTANCE FOR ACTIVE CARE 395 301 382 4 FINANCIAL ASSISTANCE FOR LONG-TERM CHRONIC CARE 48 874 884 5 FINANCIAL ASSISTANCE FOR SUPERVISED PERSONAL CARE 32 787 081 6 FINANCIAL ASSISTANCE FOR CAPITAL CONSTRUCTION 120 970 696 Housing 1 DEPARTMENTAL SUPPORT SERVICES $ 425 007 2 POLICY DEVELOPMENT AND FINANCIAL ASSISTANCE FOR HOUSING 24 072 580 3 ALBERTA HERITAGE FUND MORTGAGE INTEREST REDUCTION PROGRAMME 65 360 229 Alberta Housing Corporation 4 HOUSING FOR ALBERTANS 29 391 450 Alberta Home Mortgage Corporation 5 MORTGAGE ASSISTANCE 44 103 510 Labour 1 DEPARTMENTAL SUPPORT SERVICES $ 1033 990 2 LABOUR RELATIONS 1657 018 3 GENERAL SAFETY SERVICES 4 966 074 Labour Relations Board 4 INDUSTRIAL RELATIONS ADJUDICATION AND REGULATION 317 133

Human Rights Commission 5 INDIVIDUAL'S RIGHTS PROTECTION 379 820 Manpower 1 DEPARTMENTAL SUPPORT SERVICES $ 1235 555 2 MANPOWER DEVELOPMENT AND TRAINING ASSISTANCE 12 472 290 3 SPECIAL EMPLOYMENT PROGRAMMES 12 993 750 Municipal Affairs 1 2 3 4 5 6 DEPARTMENTAL SUPPORT SERVICES FINANCIAL SUPPORT FOR MUNICIPAL PROGRAMMES ALBERTA PROPERTY TAX REDUCTION PLAN — REBATES TO INDIVIDUALS SUPPORT TO COMMUNITY PLANNING SERVICES ADMINISTRATIVE AND TECHNICAL SUPPORT TO MUNICIPALITIES REGULATORY BOARDS $ 2 478 308 146 743 384 75 185 629 6 435 843 8 057 160 663 510 Public Works, Supply and Services 1 DEPARTMENTAL SUPPORT SERVICES $ 2 553 569 2 BUILDING OPERATIONS AND MAINTENANCE 32 736 533 3 PLANNING AND ACQUISITION OF ACCOMMODATION 47 758 260 4 PLANNING AND IMPLEMENTATION OF CONSTRUCTION PROJECTS 84 462 737 5 OPERATION AND MAINTENANCE OF WATERLINES 404 679

6 INFORMATION AND TELECOMMUNICATION SERVICES 11861819 7 GOVERNMENT TRANSPORTATION 1831769 8 SUPPLY 1720 929 Recreation and Parks 1 DEPARTMENTAL SUPPORT SERVICES $ 1 360 836 2 RECREATION DEVELOPMENT 15 924 503 3 PROVINCIAL PARKS 15 064 952 4 SUPPORT TO THE XV OLYMPIC WINTER GAMES — 1988 2 033 792 Social Services and Community Health 1 2 3 4 5 6 7 8 9 DEPARTMENTAL SUPPORT SERVICES SOCIAL ALLOWANCE CHILD WELFARE SERVICES SPECIALIZED SOCIAL SERVICES BENEFITS AND INCOME SUPPORT VOCATIONAL REHABILITATION SERVICES SERVICES FOR THE HANDICAPPED TREATMENT OF MENTAL ILLNESS GENERAL HEALTH SERVICES $ 18 853 382 155 909 134 43 638 118 5 072 958 55 548 725 6 813 645 34 942 532 13 020 846 16 480 371 10 COMMUNITY SOCIAL AND HEALTH SERVICES 43 470 306 Alberta Alcoholism and Drug Abuse Commission 11 ALCOHOLISM AND DRUG ABUSE — TREATMENT AND EDUCATION 7 781 764

Solicitor General 1 DEPARTMENTAL SUPPORT SERVICES $ 2 164 635 2 CORRECTIONAL SERVICES 24 141 398 3 LAW ENFORCEMENT 50164 408 4 MOTOR VEHICLE REGISTRATION AND DRIVER LICENSING 11 575 229 Alberta Racing Commission 5 CONTROL AND DEVELOPMENT OF HORSE RACING 1 584 000 Tourism and Small Business 1 DEPARTMENTAL SUPPORT SERVICES $ 419 692 2 DEVELOPMENT OF TOURISM AND SMALL BUSINESS 5 519 916 3 FINANCIAL ASSISTANCE TO ALBERTA BUSINESS VIA ALBERTA OPPORTUNITY COMPANY 1 633 500 4 ALBERTA HERITAGE FUND SMALL BUSINESS AND FARM INTEREST SHIELDING PROGRAMME 20 237 923 Transportation 1 DEPARTMENTAL SUPPORT SERVICES $ 5 553 322 2 CONSTRUCTION AND MAINTENANCE OF HIGHWAYS 214 862 227 3 CONSTRUCTION AND OPERATION OF RAIL SYSTEMS 3 234 000 4 CONSTRUCTION AND MAINTENANCE OF AIRPORT FACILITIES 4 218 404 5 SPECIALIZED TRANSPORTATION SERVICES 5 366 342 6 URBAN TRANSPORTATION FINANCIAL ASSISTANCE 68 447 342 10

Treasury 1 DEPARTMENTAL SUPPORT SERVICES $ 1 060 593 2 STATISTICAL SERVICES 743 334 3 REVENUE COLLECTION AND REBATES 29 988 486 4 FINANCIAL MANAGEMENT, PLANNING AND CENTRAL SERVICES 12 171 800 Utilities and Telecommunications 1 2 3 4 5 6 DEPARTMENTAL SUPPORT SERVICES GAS UTILITY DEVELOPMENT NATURAL GAS PRICE PROTECTION FOR ALBERTANS ELECTRIC UTILITY DEVELOPMENT COMMUNICATIONS DEVELOPMENT FINANCIAL ASSISTANCE FOR WATER AND SEWER PROJECTS $ 657 453 11 863 487 4 542 660 3 276 620 171 496 42 792 762 Alberta Electric Energy Marketing Agency 7 ELECTRIC ENERGY MARKETING 25 961 398 Total of amounts enumerated in this

Schedule $3 323 674 592 11 Title: 1983 (20th, 1st) Bill 28, Appropriation (Interim Supply) Act, 1983