1986 BILL 28 First Session, 21st Legislature, 35 Elizabeth II THE LEGISLATIVE ASSEMBLY OF ALBERTA BILL 28 APPROPRIATION ACT, 1986 THE PROVINCIAL TREASURER First Reading Second Reading Committee of the Whole Third Reading Royal Assent

Bill 28 BILL 28 1986 APPROPRIATION ACT, 1986 (Assented to , 1986) Appropriation for 1985-86 Appropriation for 1986-87 Supplementary Estimates Accountability MOST GRACIOUS SOVEREIGN:

WHEREAS it appears by Messages from Her Honour, W Helen Hunley, 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, 1986 and March 31, 1987, and for other purposes relating thereto: MAY IT THEREFORE PLEASE YOUR MAJESTY that it be en­ acted 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, $796 682 627.01 to­ wards defraying the several charges and expenses of the Public Ser­ vice from April 1, 1985 to March 31, 1986, 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, $10 486 340 735 to­ wards defraying the several charges and expenses of the Public Ser­ vice from April 1, 1986 to March 31, 1987, not otherwise provided for and set forth in

Schedule "B" to this Act, including the amount of $5 700 332 672 voted by

section 1 of the Appropriation (Interim Supply) Act, 1986. 3 From and out of the General Revenue Fund, there may be paid and applied a sum not exceeding, in the whole, $128 858 570 towards defraying the several charges and expenses of the Public Service from April 1, 1986 to March 31, 1987, not otherwise provided for and set forth in

Schedule "C" to this Act. 4 The due application of all money expended under this Act shall be accounted for.

SCHEDULE "A" Votes GOVERNMENT Agriculture 1 DEPARTMENTAL SUPPORT SERVICES $ 240 720.00 2 PRODUCTION ASSISTANCE 178 443 000.00 3 MARKETING ASSISTANCE 8 943 171.00 4 FIELD SERVICES 1 800 000.00 Alberta Had and Crop Insurance Corporation 1 HAIL AND CROP INSURANCE ASSISTANCE 204 500 000.00 Attorney General 3 LEGAL SERVICES $ 2 627 780.00 Culture 2 CULTURAL DEVELOPMENT $ 200 000.00 Economic Development 1 ECONOMIC DEVELOPMENT AND INTERNATIONAL TRADE $ 2 565 500.00 2 FINANCING — ECONOMIC DEVELOPMENT PROJECTS 37 576 000.00 3 INTERNATIONAL ASSISTANCE 167 817.00 Education 3 EDUCATION PROGRAM DEVELOPMENT AND DELIVERY $ 393 225.00 Energy and Natural Resources 4 FOREST RESOURCES MANAGEMENT $ 20 043 269.00 Environment 2 POLLUTION PREVENTION AND CONTROL $ 2 500 000.00 3 LAND CONSERVATION 178 000.00 4 WATER RESOURCES MANAGEMENT 24 000 000.00

Environment Council of Alberta 8 OVERVIEW AND COORDINATION OF ENVIRONMENTAL CONSERVATION 117 000.00 Executive Council Workers' Health, Safety and Compensation 3 WORKERS' COMPENSATION $ 1 500 000.00 Alberta Public Safety Services 10 DISASTER SERVICES AND DANGEROUS GOODS CONTROL 70 100.00 Public Affairs Bureau 13 PUBLIC AFFAIRS 1119 250.00 Federal and Intergovernmental Affairs 1 INTERGOVERNMENTAL COORDINATION AND RESEARCH $ 177 175.00 Forestry 1 DEPARTMENTAL SUPPORT SERVICES $ 108 590.00 5 FISH AND WILDLIFE CONSERVATION 1 525 000.00 Hospitals and Medical Care 3 FINANCIAL ASSISTANCE FOR ACTIVE CARE $ 2 276 114.01 5 FINANCIAL ASSISTANCE FOR SUPERVISED PERSONAL CARE 3 400 000.00 6 FINANCIAL ASSISTANCE FOR CAPITAL CONSTRUCTION 25 000 000.00 Manpower 2 MANPOWER DEVELOPMENT AND TRAINING ASSISTANCE $ 14 938 000.00 3 SPECIAL EMPLOYMENT PROGRAMS 30 340 000.00 Public Works, Supply and Services 6 LAND ASSEMBLY $ 7 200 000.00

Social Services and Community Health 5 BENEFITS AND INCOME SUPPORT $ 6 160 000.00 9 GENERAL HEALTH SERVICES 3 500 000.00 10 COMMUNITY SOCIAL AND HEALTH SERVICES 7 818 000.00 Alberta Alcoholism and Drug Abuse Commission 11 ALCOHOLISM AND DRUG ABUSE — TREATMENT, PREVENTION AND EDUCATION 539 298.00 Solicitor General 3 LAW ENFORCEMENT $ 1 000 000.00 Tourism and Small Business 2 DEVELOPMENT OF TOURISM AND SMALL BUSINESS $ 3 127 430.00 3 FINANCIAL ASSISTANCE TO ALBERTA BUSINESS 17 094 460.00 Transportation 2 CONSTRUCTION AND MAINTENANCE OF HIGHWAYS $ 1 793 728.00 4 CONSTRUCTION AND MAINTENANCE OF AIRPORT FACILITIES 600 000.00 Treasury 3 REVENUE COLLECTION AND REBATES $ 55 000 000.00 4 FINANCIAL MANAGEMENT, PLANNING AND CENTRAL SERVICES 1100 000.00 5 FINANCIAL SUPPORT — CANADIAN COMMERCIAL BANK 78 000 000.00 8 SALARY CONTINGENCY 45 000 000.00 Utilities and Telecommunications 6 FINANCIAL ASSISTANCE FOR WATER AND SEWER PROJECTS $ 4 000 000.00 Amount to be voted under

section 1 $795 682 627.01

SCHEDULE"B' Votes LEGISLATIVE ASSEMBLY 1 2 3 4 SUPPORT TO THE LEGISLATIVE ASSEMBLY OFFICE OF THE AUDITOR GENERAL OFFICE OF THE OMBUDSMAN OFFICE OF THE CHIEF ELECTORAL OFFICER GOVERNMENT $ 15 619 222 10 807 582 851 600 4 308 080 Advanced Education 1 DEPARTMENTAL SUPPORT SERVICES 2 ASSISTANCE TO HIGHER AND FURTHER EDUCATIONAL INSTITUTIONS 3 FINANCIAL ASSISTANCE TO STUDENTS 7 620 723 827 616 783 116 002 632 Agriculture 1 DEPARTMENTAL SUPPORT SERVICES $ 2 PRODUCTION ASSISTANCE 3 MARKETING ASSISTANCE 4 FIELD SERVICES 5 RESEARCH AND RESOURCE DEVELOPMENT Alberta Agricultural Development Corporation 6 AGRICULTURAL DEVELOPMENT LENDING ASSISTANCE Alberta Hail and Crop Insurance Corporation 1 HAIL AND CROP INSURANCE ASSISTANCE Attorney General 1 DEPARTMENTAL SUPPORT SERVICES $ 2 COURT SERVICES 3 LEGAL SERVICES 16 302 438 196 666 278 17 436 426 37 017 162 9 776 214 114 223 586 46 147 635 7 961 953 61 749 515 31 679 959

4 SUPPORT FOR LEGAL AID 12 580 000 5 PROTECTION AND ADMINISTRATION OF PROPERTY RIGHTS 23 117 428 6 FATALITY INQUIRIES 4 084 790 Crimes Compensation Board 1 CRIMES COMPENSATION 1468 396 Public Utilities Board 8 PUBLIC UTILITIES REGULATION 3 222 750 Alberta Gaming Commission 9 GAMING CONTROL AND LICENSING 416 440 Community and Occupational Health 1 DEPARTMENTAL SUPPORT SERVICES $ 1 505 418 2 COMMUNITY HEALTH SERVICES 200 629 747 3 OCCUPATIONAL HEALTH AND SAFETY SERVICES 11 791 607 4 MENTAL HEALTH SERVICES 45 275 652 Alberta Alcohol and Drug Abuse Commission 5 ALCOHOL AND DRUG ABUSE— TREATMENT, PREVENTION AND EDUCATION 28 993 296 Workers' Compensation Board 6 WORKERS' COMPENSATION 45 043 040 Consumer and Corporate Affairs 1 DEPARTMENTAL SUPPORT SERVICES $ 9 198 245 2 CONSUMER SERVICES 775 420 3 BUSINESS REGISTRATION AND REGULATION 4 058 120 Alberta Securities Commission 4 REGULATION OF SECURITIES MARKETS 2 847 230 Culture 1 DEPARTMENTAL SUPPORT SERVICES $ 3 448 245 2 CULTURAL DEVELOPMENT 30 087 435

3 HISTORICAL RESOURCES DEVELOPMENT 24 158 628 5 HERITAGE DEVELOPMENT 1 865 180 Economic Development and Trade 1 DEPARTMENTAL SUPPORT SERVICES $ 7 043 948 2 DEVELOPMENT OF BUSINESS AND INDUSTRIAL PROGRAMS 18 295 317 3 FINANCIAL ASSISTANCE TO ALBERTA BUSINESS 29 094 225 4 FINANCING — ECONOMIC DEVELOPMENT PROJECTS 34 811 156 5 INTERNATIONAL ASSISTANCE 7 113 300 Education 1 DEPARTMENTAL SUPPORT SERVICES $ 21 798 990 2 FINANCIAL ASSISTANCE TO SCHOOLS 1 235 334 600 3 EDUCATION PROGRAM DEVELOPMENT AND DELIVERY 40 045 602 Energy 1 DEPARTMENTAL SUPPORT SERVICES $ 25 514 843 2 MINERALS MANAGEMENT 42 426 463 3 OIL SANDS EQUITY MANAGEMENT 2 772 703 4 PETROLEUM INCENTIVES 7 881322 Alberta Oil Sands Technology and Research Authority 5 OIL SANDS RESEARCH FUND MANAGEMENT 38 623 000 Alberta Petroleum Marketing Commission 6 PETROLEUM MARKETING AND MARKET RESEARCH 7 637 000 Environment 1 DEPARTMENTAL SUPPORT SERVICES $ 6 440 177 2 POLLUTION PREVENTION AND CONTROL 18 728 502 3 LAND CONSERVATION 8 088 766

4 WATER RESOURCES MANAGEMENT 95 328 035 5 ENVIRONMENTAL RESEARCH 3 500 833 Alberta Environmental Centre 6 INTERDISCIPLINARY ENVIRONMENTAL RESEARCH AND SERVICES 11625 743 Alberta Special Waste Management Corporation 7 SPECIAL WASTE MANAGEMENT ASSISTANCE 18 660 000 Environment CouncU of Alberta 8 OVERVIEW AND COORDINATION OF ENVIRONMENTAL CONSERVATION 1 250 259 Executive Council 1 EXECUTIVE COUNCIL ADMINISTRATION $ 3 799 776 Northern Alberta Development Council 2 NORTHERN DEVELOPMENT 5 407 384 Energy Resources Conservation Board 3 ENERGY RESOURCES CONSERVATION 24 504 000 Women's Secretariat 4 COORDINATION AND ADVICE RESPECTING WOMEN'S ISSUES 754 208 Water Resources Commission 5 WATER RESOURCES ADVISORY SERVICES 267 937 Alberta Public Safety Services 6 DISASTER SERVICES AND DANGEROUS GOODS CONTROL 4 359 600 Public Service Employee Relations Board 1 PUBLIC SERVICE EMPLOYEE RELATIONS 447 653 Professions and Occupations Bureau 8 DESIGNATION, REGULATION AND LICENSURE OF PROFESSIONS AND OCCUPATIONS 1 106 000 8

Public Affairs Bureau 9 PUBLIC AFFAIRS 13 312 430 Federal and Intergovernmental Affairs 1 INTERGOVERNMENTAL COORDINATION AND RESEARCH $ 6 972 994 Forestry, Lands and Wildlife 1 DEPARTMENTAL SUPPORT SERVICES $ 14 771497 2 RESOURCE EVALUATION AND PLANNING 12 763 448 3 FOREST RESOURCES MANAGEMENT 104 146 464 4 PUBLIC LANDS MANAGEMENT 20 027 785 5 FISH AND WILDLIFE CONSERVATION 25 141 722 6 FOREIGN OWNERSHIP OF LAND ADMINISTRATION 447 595 Alberta Bureau of Surveying and Mapping 1 SURVEYING AND MAPPING SERVICES 10 446 267 Hospitals and Medical Care 1 DEPARTMENTAL SUPPORT SERVICES $ 43 864 814 2 HEALTH CARE INSURANCE 501 054 000 3 FINANCIAL ASSISTANCE FOR ACTIVE CARE 1 450 351 330 4 FINANCIAL ASSISTANCE FOR LONG-TERM CHRONIC CARE 200 044 134 5 FINANCIAL ASSISTANCE FOR SUPERVISED PERSONAL CARE 135 270 523 Labour 1 DEPARTMENTAL SUPPORT SERVICES $ 3 495 755 2 LABOUR RELATIONS 5 450 102 3 GENERAL SAFETY SERVICES 16 104 513 Labour Relations Board 4 LABOUR RELATIONS ADJUDICATION AND REGULATION 1 173 381

Human Rights Commission 5 INDIVIDUAL'S RIGHTS PROTECTION 1 307 290 Personnel Administration Office 6 PERSONNEL ADMINISTRATION 11 766 951 Manpower 1 DEPARTMENTAL SUPPORT SERVICES $ 7 407 102 2 TRAINING AND CAREER SERVICES 129 040 890 3 4 EMPLOYMENT SERVICES FINANCIAL ASSISTANCE TO MAJOR EXHIBITIONS AND FAIRS Municipal Affairs 1 2 3 4 5 6 7 8 DEPARTMENTAL SUPPORT SERVICES FINANCIAL SUPPORT FOR MUNICIPAL PROGRAMS ALBERTA PROPERTY TAX REDUCTION PLAN — REBATES TO INDIVIDUALS SUPPORT TO COMMUNITY PLANNING SERVICES ADMINISTRATIVE AND TECHNICAL SUPPORT TO MUNICIPALITIES REGULATORY BOARDS NATIVE AFFAIRS SUPPORT AND COORDINATION RESEARCH AND FINANCIAL ASSISTANCE FOR HOUSING 77 455 217 4 026 169 $ 11483 768 224 300 891 110 078 887 9 618 667 24 491398 1 747 906 3 980 339 58 540 579 9 ALBERTA HERITAGE FUND MORTGAGE INTEREST REDUCTION PROGRAM 4 545 573 Alberta Mortgage and Housing Corporation 10 HOUSING AND MORTGAGE ASSISTANCE FOR ALBERTANS 208 007 000 Public Works, Supply and Services 1 DEPARTMENTAL SUPPORT SERVICES $ 7 831 500 2 INFORMATION AND TELECOMMUNICATION SERVICES 53 982 700 10

3 MANAGEMENT OF PROPERTIES 270 142 300 4 PLANNING AND IMPLEMENTATION OF CONSTRUCTION PROJECTS 209 775 300 5 CENTRAL SERVICES AND ACQUISITION OF SUPPLIES 15 063 200 6 LAND ASSEMBLY 12 405 800 Recreation and Parks 1 DEPARTMENTAL SUPPORT SERVICES $ 3 605 430 2 RECREATION DEVELOPMENT 69 323 477 3 PROVINCIAL PARKS 35 267 165 4 SUPPORT TO THE XV OLYMPIC WINTER GAMES — 1988 12 158 795 5 KANANASKIS COUNTRY MANAGEMENT 13 359 943 Social Services 1 DEPARTMENTAL SUPPORT SERVICES $ 61 057 597 2 SOCIAL ALLOWANCE 463 151677 3 CHILD WELFARE SERVICES 127 864 398 4 SPECIALIZED SOCIAL SERVICES 50 649 788 5 BENEFITS AND INCOME SUPPORT 215 134 955 6 VOCATIONAL REHABILITATION SERVICES 22 893 816 7 SERVICES FOR THE HANDICAPPED 118 951283 Solicitor General 1 DEPARTMENTAL SUPPORT SERVICES $ 8 151400 2 CORRECTIONAL SERVICES 112 282 153 3 LAW ENFORCEMENT 96 004 100 4 MOTOR VEHICLE REGISTRATION AND DRIVER LICENSING 27 936 200 Alberta Racing Commission 5 CONTROL AND DEVELOPMENT OF HORSE RACING 7 304 678 11

Technology, Research and Telecommunications 1 DEVELOPMENT OF SCIENCE AND TECHNOLOGY $ 7 925 574 2 FINANCING OF HIGH TECHNOLOGY PROJECTS 19 110 000 Alberta Research Council 3 NATURAL SCIENCES AND ENGINEERING RESEARCH 22 830 000 Alberta Educational Communications Corporation (ACCESS Network) 4 MULTI-MEDIA EDUCATION SERVICES 16 319 000 Tourism 1 TOURISM $ 39 112 235 Transportation and Utilities 1 DEPARTMENTAL SUPPORT SERVICES $ 16 157 770 2 CONSTRUCTION AND MAINTENANCE OF HIGHWAYS 654 440 783 3 CONSTRUCTION AND OPERATION OF RAIL SYSTEMS 9 800 000 4 CONSTRUCTION AND MAINTENANCE OF 5 6 7 8 9 AIRPORT FACILITIES SPECIALIZED TRANSPORTATION SERVICES URBAN TRANSPORTATION FINANCIAL ASSISTANCE GAS UTILITY DEVELOPMENT NATURAL GAS PRICE PROTECTION FOR ALBERTANS ELECTRIC UTILITY DEVELOPMENT 9 942 409 12 347 668 149 958 862 25 805 072 13 408 849 2 308 744 10 FINANCIAL ASSISTANCE FOR WATER AND SEWER PROJECTS 77 734 206 Alberta Electric Energy Marketing Agency 11 ELECTRIC ENERGY MARKETING 46 579 000 12

Treasury 1 DEPARTMENTAL SUPPORT SERVICES $ 3 327 100 2 STATISTICAL SERVICES 2 464 000 3 REVENUE COLLECTION AND REBATES 151231 400 4 FINANCIAL MANAGEMENT, PLANNING AND CENTRAL SERVICES 39 068 030 5 PENSION ADVICE AND APPEALS 518 800 Amount to be voted under

section 2 $10 486 340 735 SCHEDULE"C" SUPPLEMENTARY ESTIMATES Legislative Assembly 4 OFFICE OF THE CHIEF ELECTORAL OFFICER $ 3 858 570 Treasury 3 REVENUE COLLECTION AND REBATES 125 000 000 Amount to be voted under

section 3 $128 858 570 13 Title: 1986 (21st, 1st) Bill 28, Appropriation Act, 1986