SOLICITOR GENERAL AND PUBLIC SECURITY
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1 SOLICITOR GENERAL AND PUBLIC SECURITY THE HONOURABLE FRED LINDSAY Minister 402 Legislature Building, (780) AMOUNTS TO BE VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES 489, , , ,674 CAPITAL INVESTMENT 23,894 9, LOTTERY FUND PAYMENTS 1,454,407 1,470,045 1,306,155 1,397,
2 MINISTRY The following provides an overview of the Ministry's voted and statutory spending. CONSOLIDATED EXPENSE BY TYPE Expense Department - Voted 488, , , ,512 Department - Statutory ,892 Entities - Statutory 18,008 17,350 16,050 13,809 Lottery Fund Payments - Voted 1,454,407 1,470,045 1,306,155 1,397,895 Consolidation Adjustments - Intra-ministry (1,600) (1,600) (1,600) (1,600) Ministry Expense 1,959,650 1,926,197 1,758,458 1,812,508 Consolidation Adjustments - Inter-ministry (1,452,807) (1,468,445) (1,304,555) (1,396,295) Total Consolidated Expense 506, , , ,213 CONSOLIDATED CAPITAL INVESTMENT BY TYPE Department Voted Equipment / Inventory Purchases 455 1, ,162 Voted Capital Investment 23,894 9, Entities Statutory Capital Investment Consolidation Adjustments - Intra-ministry Ministry Capital Investment 24,374 11, ,352 Consolidation Adjustments - Inter-ministry Total Consolidated Capital Investment 24,374 11, ,352 Consolidation Adjustments remove transactions between government entities to allow consolidated spending to be reported for the Ministry and Government. Intra-Ministry Consolidation Adjustments occur when the Department or an entity provides funding to another entity within the Ministry. Inter-Ministry Consolidation Adjustments occur when the Ministry provides funding to another Ministry, or provides services on a fee-for-service basis. 312
3 DEPARTMENT SUMMARY OF VOTED EXPENSE Expense 1 Ministry Support Services 24,118 19,428 19,428 16,348 2 Public Security 286, , , ,355 3 Correctional Services 176, , , ,276 4 Gaming Research 1,600 1,600 1,600 1,533 Expense 488, , , ,512 Equipment / Inventory Purchases 1 Ministry Support Services Public Security 305 1, Correctional Services ,185 Equipment / Inventory Purchases 455 1, ,162 Total Voted Expense and Equipment / Inventory Purchases 489, , , ,674 SUMMARY OF VOTED CAPITAL INVESTMENT 1 Ministry Support Services 23,894 9, Total Voted Capital Investment 23,894 9,
4 DEPARTMENT VOTED EXPENSE BY ELEMENT 1 MINISTRY SUPPORT SERVICES Minister's Office Deputy Minister's Office Communications Corporate Services 8,215 7,348 7,348 5, Information Technology 8,346 5,745 5,745 5, Human Resources 4,323 3,851 3,851 3, Aboriginal Initiatives Amortization of Capital Assets 1, Sub-total 24,118 19,428 19,428 16,348 2 PUBLIC SECURITY 2.1 Program Support Program Support Services Law Enforcement Review Board Policing Programs Crime Prevention 1,782 1,694 1,694 2, Provincial Policing Programs 162, , , , First Nations Policing 9,089 7,510 7,510 6, Policing Assistance to Municipalities 46,634 46,014 46,014 44, Organized Crime 17,732 17,653 17,653 21, Sheriff's Branch Protection Services 6,270 6,097 6,097 5, Security Operations 27,520 21,164 20,664 16, Traffic Safety 10,658 3,131 4, Investigative Support 1,985 1,921 1, Warrant Apprehension 1, Sub-total 286, , , ,355 3 CORRECTIONAL SERVICES 3.1 Program Support Program Support Services 2,548 2,452 2,452 2, Institutional Services Adult Remand and Correctional Centres 117, , ,713 94, Young Offender Centres 22,517 21,646 21,646 19, Community Correctional Services Adult Services 24,357 22,320 22,320 21, Young Offender Services 9,323 8,449 8,449 7,557 Sub-total 176, , , ,
5 DEPARTMENT VOTED EXPENSE BY ELEMENT 4 GAMING RESEARCH Gaming Research 1,600 1,600 1,600 1,533 Sub-total 1,600 1,600 1,600 1,533 Total Voted Expense 488, , , ,
6 DEPARTMENT VOTED EQUIPMENT / INVENTORY PURCHASES BY ELEMENT 1 MINISTRY SUPPORT SERVICES Corporate Services Information Technology Sub-total PUBLIC SECURITY 2.2 Policing Programs Policing Assistance to Municipalities Sheriff's Branch Protection Services Security Operations Traffic Safety - 1, Sub-total 305 1, CORRECTIONAL SERVICES 3.2 Institutional Services Adult Remand and Correctional Centres , Young Offender Centres Sub-total ,185 Total Voted Equipment / Inventory Purchases 455 1, ,162 VOTED CAPITAL INVESTMENT BY ELEMENT 1 MINISTRY SUPPORT SERVICES Information Technology 23,894 9, Total Voted Capital Investment 23,894 9,
7 MINISTRY - Statutory Expense and Capital Investment The following Expenses of the Department are not voted by the Legislative Assembly pursuant to: - section 24(1)(c) of the Financial Administration Act. Entities Expense and Capital Investment are not voted by the Legislative Assembly pursuant to the Acts which govern their operations. Entities may receive funding from the Department's Voted Expense. STATUTORY EXPENSE Department Valuation Adjustments and Other Provisions ,892 Department Statutory Expense ,892 Entity Victims of Crime Fund 18,008 17,350 16,050 13,809 Entity Statutory Expense 18,008 17,350 16,050 13,809 STATUTORY CAPITAL INVESTMENT Entity Victims of Crime Fund Entity Statutory Capital Investment
8
9 LOTTERY FUND ESTIMATES 319
10 LOTTERY FUND ESTIMATES Ministry / Initiative Estimate Forecast* Budget Actual* Support to the Legislative Assembly 1 Legislative Assembly Centennial Programs Sub-total Advanced Education and Technology 2 Community Education 15,600 15,600 15,600 15,600 3 Other Program Support - Learning Television 2,300 2,300 2,300 2,300 4 Achievement Scholarships 3,100 3,100 3,100 3,100 5 Post-Secondary Facilities Infrastructure 16,000 16,000 16,000 16,000 6 Research Capacity 28,400 21,914 21,914 21,118 7 Energy Research 15,200 19,200 19,200 13,117 8 Life Sciences Research 11,985 14,405 14,405 15,383 9 Information and Communications Technology Research 11,458 11,438 11,438 10, , , ,957 97,238 Agriculture and Food 10 Agricultural Service Boards 10,600 10,600 10,600 10, Agricultural Societies 8,670 8,670 8,670 8, Agriculture Initiatives 2,950 2,950 2,950 2,950 Sub-total 22,220 22,220 22,220 22,220 Children's Services 13 Family and Community Support Services 45,000 45,000 45,000 30, Prevention of Family Violence and Bullying 6,500 4,500 4,500 4, Fetal Alcohol Spectrum Disorder Initiatives 4, Sub-total 55,500 49,500 49,500 34,000 Education 16 Public and Separate Schools Support 60,800 60,800 60,800 61, Basic Education Program Initiative - Learning Television - 2,300 2,300 2, Basic Education Program Initiative - High Speed Network 8,000 8,000 8,000 6, School Facilities Infrastructure 60,300 58,000 58,000 58,000 Sub-total 129, , , ,600 Employment, Immigration and Industry 20 Summer Temporary Employment Program 8,195 8,195 8,195 8, Settlement Services and Enhanced Language Training 4,574 4,574 4,574 3,574 Sub-total 12,769 12,769 12,769 11,769 Environment 22 Educational Awareness Sub-total
11 LOTTERY FUND ESTIMATES Ministry / Initiative Estimate Forecast* Budget Actual* Health and Wellness 23 Human Tissue and Blood Services 115, , , , Health Services Research , Aboriginal Health Strategies , Community-based Health Services 30,000 20,000 20,000 16, Base Operating Funds for Alberta Alcohol and Drug Abuse Commission 84,497 82,803 82,803 62, Health Facilities Infrastructure 50, , , ,000 Sub-total 279, , , ,291 Infrastructure and Transportation 29 Provincial Highway Rehabilitation 55,000 55,000 55,000 20, Alberta Cities Transportation Partnerships 30,000 25,000 25,000 35, Rural Transportation Partnerships 40,000 40,000 40,000 50, Streets Improvement Program 25,000 25,000 25,000 25, Water for Life 25,000 25,000 25,000 25, Infrastructure Canada - Alberta Program - 5,000 5,000 5, Water Management Infrastructure ,000 Sub-total 175, , , ,000 International, Intergovernmental and Aboriginal Relations 36 Aboriginal Initiatives Sub-total Municipal Affairs and Housing 37 Unconditional Municipal Grants 14,000 14,000 14,000 12, Municipal Sponsorship 12,000 12,000 12,000 12,000 Sub-total 26,000 26,000 26,000 24,000 Solicitor General and Public Security 39 Gaming Research 1,600 1,600 1,600 1,600 Sub-total 1,600 1,600 1,600 1,
12 LOTTERY FUND ESTIMATES Ministry / Initiative Estimate Forecast* Budget Actual* Tourism, Parks, Recreation and Culture 40 Recreation and Sports Facilities Grants 90, Hosting Major Athletic Events , Assistance to the Alberta Sport, Recreation, Parks and Wildlife Foundation 23,470 20,470 20,470 17, Alberta Film Development Program 18,285 14,800 14,800 13, Assistance to the Alberta Foundation for the Arts 26,634 22,134 22,134 19, Assistance to the Wild Rose Foundation 8,516 8,116 8,116 7, Major Community Facilities Program 140, Community Facilities Enhancement Program 38,500 38,500 38,500 38, Community Initiatives Program 30,000 30,000 30,000 30, Major Fairs and Exhibitions 53,360 23,360 23,360 23, Other Initiatives 11,088 11,088 11,088 24, Horse Racing and Breeding Renewal Program 56,000 45,000 63,000 41, Bingo Associations 10,000 6,000 10,000 4, First Nations Development Fund 40,000 7,000 20, Alberta 2005 Centennial Initiative - 35,000 35,000 31, Assistance to the Alberta Historical Resources Foundation 8,587 7,787 7,787 7, Assistance to the Human Rights, Citizenship and 1,865 1,465 1,465 1,265 Multiculturalism Education Fund Sub-total 556, , , ,134 Finance 57 Transfer to the Contingency Allowance/Sustainability Fund 91, , , ,128 Sub-total 91, , , ,128 Total Lottery Fund Payments to be Voted 1,454,407 1,470,045 1,306,155 1,397,895 * Lottery funding provided to ministry initiatives reflect amounts transferred. Actual spending may be confirmed from the appropriate ministry's statements. 322
13 SUPPLEMENTARY FINANCIAL INFORMATION MINISTRY Statement of Operations by Program Statement of Operations by Entity Change in Capital Assets Capital Investment Full-Time Equivalent Employment DEPARTMENT Statement of Operations Change in Capital Assets ENTITIES (Includes Statement of Operations, Change in Net Assets, Change in Capital Assets as applicable) Lottery Fund Victims of Crime Fund Alberta Gaming and Liquor Commission LOTTERY FUNDED INITIATIVES CONSOLIDATION ADJUSTMENTS Intra-Ministry Consolidation Adjustments Inter-Ministry Consolidation Adjustments 323
14 SUPPLEMENT MINISTRY STATEMENT OF OPERATIONS BY PROGRAM REVENUE Transfer from Government of Canada 20,987 21,882 21,882 21,283 Investment Income 6,500 12,750 6,325 9,432 Premiums, Fees and Licences Net Income from Commercial Operations 2,090,770 2,064,287 1,870,907 1,985,770 Other Revenue 20,690 20,680 18,790 20,755 Ministry Revenue 2,139,297 2,119,949 1,918,254 2,037,634 EXPENSE Program Ministry Support Services 24,118 19,428 19,428 16,348 Public Security 286, , , ,355 Correctional Services 176, , , ,276 Gaming Research 1,600 1,600 1,600 1,533 Victims of Crime 17,908 17,250 15,950 13,541 Valuation Adjustments and Other Provisions ,160 Lottery Fund Payments to Other Ministries 1,452,807 1,468,445 1,304,555 1,396,295 Ministry Expense 1,959,650 1,926,197 1,758,458 1,812,508 Gain (Loss) on Disposal of Capital Assets Net Operating Result 179, , , ,
15 SUPPLEMENT MINISTRY STATEMENT OF OPERATIONS BY ENTITY REVENUE Department 665, , , ,779 Lottery Fund 1,454,407 1,470,045 1,306,155 1,397,895 Victims of Crime Fund 21,150 20,730 19,075 20,560 Alberta Gaming and Liquor Commission * 642, , , ,715 Consolidation Adjustments (643,963) (607,842) (572,352) (598,315) Ministry Revenue 2,139,297 2,119,949 1,918,254 2,037,634 EXPENSE Program Voted Department 488, , , ,512 Lottery Fund 1,454,407 1,470,045 1,306,155 1,397,895 Statutory Department ,892 Victims of Crime Fund 18,008 17,350 16,050 13,809 Consolidation Adjustments (1,600) (1,600) (1,600) (1,600) Ministry Program Expense 1,959,650 1,926,197 1,758,458 1,812,508 Gain (Loss) on Disposal of Capital Assets Net Operating Result 179, , , ,126 * This entity is a commercial enterprise. Accordingly, the entity's net operating result appears on the ministry statement of operations only as 'Net Income from Commercial Operations'. CHANGE IN CAPITAL ASSETS Estimates Forecast Budget Actual New Capital Investment 24,374 11, ,352 Less: Disposal of Capital Assets Less: Capital Amortization (1,276) (562) (562) (511) Increase (Decrease) in Capital Assets 23,098 10,694 (357) 1,841 CAPITAL INVESTMENT Voted Department 24,349 11, ,162 Statutory Victims of Crime Fund Total Capital Investment 24,374 11, ,
16 SUPPLEMENT MINISTRY FULL-TIME EQUIVALENT EMPLOYMENT* Estimate Budget Department 2,901 2,572 Victims of Crime Fund Total Full-Time Equivalent Employment 2,927 2,591 * The Budget has been increased by 100 FTEs to be on a comparable basis with the Estimate. 326
17 SUPPLEMENT DEPARTMENT STATEMENT OF OPERATIONS REVENUE Internal Government Transfers Transfer from Lottery Fund 1,600 1,600 1,600 1,600 Transfer from Alberta Gaming and Liquor Commission 642, , , ,715 Transfers from Government of Canada Youth Justice Program 17,557 18,557 18,557 17,722 Other 3,430 3,325 3,325 3,561 Premiums, Fees and Licences Various Other Revenue Various Total Revenue 665, , , ,779 EXPENSE Program Voted Ministry Support Services 24,118 19,428 19,428 16,348 Public Security 286, , , ,355 Correctional Services 176, , , ,276 Gaming Research 1,600 1,600 1,600 1,533 Total Voted Expense 488, , , ,512 Statutory Valuation Adjustments and Other Provisions ,892 Total Voted and Statutory Expense 488, , , ,404 Gain (Loss) on Disposal of Capital Assets Net Operating Result 176, , , ,375 CHANGE IN CAPITAL ASSETS New Capital Investment 24,349 11, ,162 Less: Disposal of Capital Assets Less: Capital Amortization (1,190) (476) (476) (387) Increase (Decrease) in Capital Assets 23,159 10,755 (296) 1,
18 SUPPLEMENT LOTTERY FUND STATEMENT OF OPERATIONS REVENUE Internal Government Transfers Transfer from Alberta Gaming and Liquor Commission: Net Gaming and Lottery Revenue 1,448,407 1,458,045 1,300,155 1,389,055 Investment Income Lottery Fund Interest 6,000 12,000 6,000 8,840 Total Revenue 1,454,407 1,470,045 1,306,155 1,397,895 EXPENSE Program Voted Lottery Fund Payments 1,363,234 1,154,669 1,189,669 1,106,767 Transfer to the Contingency Allowance/Sustainability Fund 91, , , ,128 Total Expense 1,454,407 1,470,045 1,306,155 1,397,895 Gain (Loss) on Disposal of Capital Assets Net Operating Result CHANGE IN NET ASSETS Net Assets at Beginning of Year 52,775 52,775 52,775 52,775 Net Operating Result for the Year Net Assets at End of Year 52,775 52,775 52,775 52,
19 SUPPLEMENT VICTIMS OF CRIME FUND STATEMENT OF OPERATIONS REVENUE Investment Income Various Other Revenue Fines and Penalties 20,650 19,980 18,750 19,968 Total Revenue 21,150 20,730 19,075 20,560 EXPENSE Program Financial Benefits 10,352 9,803 9,103 7,837 Victims Programs 6,608 6,582 5,982 4,790 Criminal Injuries Review Board Administration Valuation Adjustments and Other Provisions Total Expense 18,008 17,350 16,050 13,809 Gain (Loss) on Disposal of Capital Assets Net Operating Result 3,142 3,380 3,025 6,751 CHANGE IN NET ASSETS Net Assets at Beginning of Year 37,638 34,258 32,928 27,507 Net Operating Result for the Year 3,142 3,380 3,025 6,751 Net Assets at End of Year 40,780 37,638 35,953 34,258 CHANGE IN CAPITAL ASSETS New Capital Investment Less: Disposal of Capital Assets Less: Amortization of Capital Assets (86) (86) (86) (124) Increase (Decrease) in Capital Assets (61) (61) (61)
20 SUPPLEMENT ALBERTA GAMING AND LIQUOR COMMISSION* STATEMENT OF OPERATIONS REVENUE Profit from Commercial Operations Video Lottery Terminal Revenue 705, , , ,765 Casino Gaming Terminal Revenue 748, , , ,055 Lottery Ticket Revenue 200, , , ,783 Liquor - Gross Profit 654, , , ,966 Liquor - Other Revenue 12,359 10,641 10,641 13,047 Total Revenue 2,321,083 2,234,409 2,072,664 2,127,616 EXPENSE Transfer of Lottery Revenues to Lottery Fund 1,448,407 1,458,045 1,300,155 1,389,055 Liquor Operations 24,791 24,415 24,415 19,298 Gaming and Lottery Operations 205, , , ,548 Total Expense 1,678,720 1,628,167 1,501,912 1,530,901 Gain (Loss) on Disposal of Capital Assets Net Operating Result 642, , , ,715 CHANGE IN NET ASSETS Net Assets at Beginning of Year Net Operating Result for the Year 642, , , ,715 Amount transferable to General Revenue Fund (642,363) (606,242) (570,752) (596,715) Net Assets at End of Year * This entity is a commercial enterprise. Accordingly, the entity's net operating result appears on the ministry statement of operations only as 'Net Income from Commercial Operations'. 330
21 SUPPLEMENT LOTTERY FUNDED INITIATIVES The following identifies initiatives receiving funding from the Lottery Fund. These initiatives and amounts are included in the Department's Voted Estimates. EXPENSE 4 GAMING RESEARCH Gaming Research 1,600 1,600 1,600 1,533 Total Lottery Funded Initiatives 1,600 1,600 1,600 1,
22 SUPPLEMENT CONSOLIDATION ADJUSTMENTS INTRA-MINISTRY CONSOLIDATION ADJUSTMENTS REVENUE Department Transfer from Alberta Gaming and Liquor Commission (642,363) (606,242) (570,752) (596,715) Transfer from Lottery Fund for Lottery Funded Initiatives (1,600) (1,600) (1,600) (1,600) Total Revenue Consolidation Adjustments (643,963) (607,842) (572,352) (598,315) EXPENSE Lottery Fund Transfer to Department for Lottery Funded Initiatives (1,600) (1,600) (1,600) (1,600) Total Expense Consolidation Adjustments (1,600) (1,600) (1,600) (1,600) 332
23 SUPPLEMENT CONSOLIDATION ADJUSTMENTS INTER-MINISTRY CONSOLIDATION ADJUSTMENTS REVENUE None Total Revenue Consolidation Adjustments EXPENSE Lottery Fund Internal Government Transfers to: Legislative Assembly (415) Department of Advanced Education and Technology (104,043) (103,957) (103,957) (97,238) Department of Agriculture and Food (22,220) (22,220) (22,220) (22,220) Department of Children's Services (55,500) (49,500) (49,500) (34,000) Department of Education (129,100) (129,100) (129,100) (127,600) Department of Employment, Immigration and Industry (12,769) (12,769) (12,769) (11,769) Department of Environment (500) (500) (500) (500) Department of Health and Wellness (279,497) (362,803) (362,803) (345,291) Department of Infrastructure and Transportation (175,000) (175,000) (175,000) (180,000) Department of International, Intergovernmental and Aboriginal Relations (200) Department of Municipal Affairs and Housing (26,000) (26,000) (26,000) (24,000) Department of Tourism, Parks, Recreation and Culture (556,805) (271,220) (306,220) (262,134) Department of Finance - Contingency Allowance/Sustainability Fund (91,173) (315,376) (116,486) (291,128) Total Expense Consolidation Adjustments (1,452,807) (1,468,445) (1,304,555) (1,396,295) 333
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