Results-based Budgeting - Cycle 2 Programs and Services for Review

Cycle 2 Programs and Services for Review (by lines of business)

Over 220 programs and services were reviewed in Cycle 2. These programs and services fall under six lines of business:

Cycle 2 reviews were completed and presented to challenge panels in December 2013 and January 2014, with the exception of the Supports to Albertans in Need line of business, which was presented in June 2014.


Economic Development:
Infrastructure and Transportation Capacity

See below for areas reviewed in Cycle 2.

Ministry Area of Review Program / Service Areas
Transportation Bridge Construction Projects Bridge Construction Projects
Transportation Capital for Emergent Projects Capital for Emergent Projects
Transportation Ring Roads Debt Repayment Debt Servicing Costs
Transportation Fort McMurray Urban Area Upgrades Northeast Alberta Strategic Projects
Transportation Highway 63 Twinning Northeast Alberta Strategic Projects
Transportation Program Services and Supports Program Services and Supports
Transportation Interchanges, Intersections and Safety Upgrades Provincial Highway Construction Projects
Transportation Highway Twinning, Widening and Expansion Provincial Highway Construction Projects
Transportation Assessment and Support Systems Provincial Highway Maintenance and Preservation
Transportation P3 Maintenance Provincial Highway Maintenance and Preservation
Transportation Provincial Highway Maintenance Provincial Highway Maintenance and Preservation
Transportation Provincial Highway Preservation Provincial Highway Maintenance and Preservation
Transportation Highway Rehabilitation Projects Provincial Highway Rehabilitation
Transportation P3 Rehabilitation Provincial Highway Rehabilitation
Transportation Calgary Ring Road Ring Roads
Transportation Edmonton Ring Road Ring Roads

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Economic Development:
Stable, Secure and Predictable Business Climate

See below for areas reviewed in Cycle 2.

Ministry Area of Review Program / Service Areas
Aboriginal Relations Aboriginal Economic Partnerships First Nations and Métis Relations
Aboriginal Relations Policy and Planning Policy and Planning
Agriculture and Rural Development (ARD) Agriculture Income Support - AgriInvest Agriculture Financial Services Corporation
ARD Agriculture Income Support - AgriStability Agriculture Financial Services Corporation
ARD AgriInsurance Agriculture Financial Services Corporation
ARD Hail Insurance Agriculture Financial Services Corporation
ARD Lending Agriculture Financial Services Corporation
ARD Livestock Insurance Agriculture Financial Services Corporation
ARD Wildlife Compensation Agriculture Financial Services Corporation
ARD Animal Disaster Emergency Preparedness Food Safety
ARD Animal Welfare Food Safety
ARD Food Chain Traceability Food Safety
ARD Food Safety and Animal Health Laboratories Food Safety
ARD Food Safety Assurance Food Safety
ARD Livestock Disease Management Food Safety
ARD Livestock Disease Surveillance Food Safety
ARD Agriculture Initiatives Industry Development
ARD Agricultural Societies Industry Development
ARD Major Fairs and Exhibitions Industry Development
ARD Marketing Council Rural and Regulatory Services
ARD Regulatory Services - Inspection and Investigation Rural and Regulatory Services
ARD Rural Development Rural and Regulatory Services
Enterprise and Advanced Education (EAE) Alberta Immigrant Nominee Program Workforce Strategies
EAE Foreign Qualification Recognition Workforce Strategies
EAE Health Workforce Development Workforce Strategies
EAE Immigration Policy Support Workforce Strategies
EAE Labour Relations Workforce Strategies
EAE Labour Supply Workforce Strategies
EAE Socio Economic Statistics Workforce Strategies
EAE Workforce Partnerships Workforce Strategies

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Education:
Equitable, Affordable Access

See below for areas reviewed in Cycle 2.

Ministry Area of Review Program / Service Areas
Education Basic Education [Grades 1-12] - Transportation Operating Support for Public and Separate Schools
Education Kindergarten - Transportation Operating Support for Public and Separate Schools
Enterprise and Advanced Education (EAE) Alberta Centennial Education Savings Plan Student Finance
EAE Achievement Scholarships Student Finance
EAE Alberta Heritage Scholarships Student Finance
EAE Grants and Bursaries Student Finance
EAE Provision for Future Cost of Student Loans Issued Student Finance
EAE Serving Communities Internship Program Student Finance

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Education:
Ensuring Quality

See below for areas reviewed in Cycle 2.

Ministry Area of Review Program / Service Areas
Education Enhancing Teacher/Education Workforce Capacity Operating Support for Public and Separate Schools
Education Plant Operations and Maintenance Operating Support for Public and Separate Schools
Education Alberta Schools Alternative Procurement (Alt. Finance) School Facilities Infrastructure
Education Alberta Schools Alternative Procurement (Debt Servicing) School Facilities Infrastructure
Education Infrastructure Maintenance and Renewal School Facilities Infrastructure
Education Modular Program School Facilities Infrastructure
Education School Facilities (New, Modernization, Replacement, Addition) School Facilities Infrastructure
Enterprise and Advanced Education (EAE) Access To The Future Fund Access To The Future Fund
EAE Capital Expansion and Upgrading Post-Secondary Infrastructure
EAE Capital Maintenance and Renewal Post-Secondary Infrastructure

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Enterprise and Ministry Support Services

See below for areas reviewed in Cycle 2.

* Expenses for these areas may occur in multiple ministries. The listed ministry led the review.

Ministry Area of Review Program / Service Areas
Executive Council Human Resources Governance * Human Resources
Infrastructure Government-Owned Facilities Preservation * Government-Owned Facilities Preservation
Infrastructure Property Development * Property Development
Service Alberta Government Libraries * Information Management
Service Alberta Information Management Governance * Information Management
Service Alberta Information Technology * Information Technology
Service Alberta Centralized Print Services * Procurement and Logistics
Service Alberta Procurement* Procurement and Logistics
Treasury Board and Finance (TBF) Consolidated Financial Reporting * Finance
TBF Budget Development and Reporting Budget Development and Reporting
TBF Corporate Internal Audit Services Corporate Internal Audit Services
TBF Economics and Fiscal Policy Economics and Fiscal Planning
TBF Office of Statistics and Information Economics and Fiscal Policy
TBF Interest Payments on Corporate Tax Refunds Interest Payments on Corporate Tax Refunds
TBF Tax and Revenue Administration Tax and Revenue Administration

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Recreation and Culture

See below for areas reviewed in Cycle 2.

Ministry Area of Review Program / Service Areas
Culture Administration Alberta Foundation for the Arts
Culture Support to Arts Organizations Alberta Foundation for the Arts
Culture Support to Individual Artists Alberta Foundation for the Arts
Culture Administration Alberta Historical Resources Foundation
Culture Glenbow Museum Alberta Historical Resources Foundation
Culture Heritage Markers Program Alberta Historical Resources Foundation
Culture Heritage Preservation Partnership Programs Alberta Historical Resources Foundation
Culture Municipal Heritage Programs Alberta Historical Resources Foundation
Culture Support for Provincial Heritage Organizations Alberta Historical Resources Foundation
Culture Board Development, Volunteer Initiatives and Other Community and Voluntary Support Services
Culture Community Development Community and Voluntary Support Services
Culture Community Facility Enhancement Program Community and Voluntary Support Services
Culture International Development Grants Community and Voluntary Support Services
Culture Operating Grants Community and Voluntary Support Services
Culture Other Initiatives Community and Voluntary Support Services
Culture Program Support Community and Voluntary Support Services
Culture Program Support and Grant Administration Community and Voluntary Support Services
Culture Project-Based Grants Community and Voluntary Support Services
Culture Queen's Golden Jubilee Programs Community and Voluntary Support Services
Culture Volunteer Police Information Checks Community and Voluntary Support Services
Culture Arts Development, Collections and Services Cultural Industries
Culture Film Classification Cultural Industries
Culture Program Support Cultural Industries
Culture Francophone Secretariat Francophone Secretariat
Culture Government House Foundation Government House Foundation
Culture Acquisition of Historical Collections Heritage
Culture Historic Resources Management Heritage
Culture Historic Sites and Other Museums Heritage
Culture Program Support Heritage
Culture Provincial Archives of Alberta Heritage
Culture Royal Alberta Museum Heritage
Culture Royal Tyrrell Museum Heritage
Culture Heritage Infrastructure Heritage Infrastructure
Culture Jubilee Auditoria Historic Resources Fund
Culture Interpretive Programs and Services Historic Resources Fund
Culture Other Initiatives Historic Resources Fund
Culture Promotion and Presentation Historic Resources Fund
Culture Provincial Archives Historic Resources Fund
Culture Support for Cultural Infrastructure Support for Cultural Infrastructure
Culture Wild Rose Foundation (Vitalize - Voluntary Sector Conference) Wild Rose Foundation
Tourism, Parks and Recreation (TPR) Administration Alberta Sport, Recreation, Parks and Wildlife Foundation
TPR Alberta and Interprovincial Games Alberta Sport, Recreation, Parks and Wildlife Foundation
TPR Hosting Major Athletic Events Alberta Sport, Recreation, Parks and Wildlife Foundation
TPR High Performance Athlete Assistance Alberta Sport, Recreation, Parks and Wildlife Foundation
TPR Other Initiatives Alberta Sport, Recreation, Parks and Wildlife Foundation
TPR Parks and Wildlife Ventures Alberta Sport, Recreation, Parks and Wildlife Foundation
TPR Percy Page Centre Alberta Sport, Recreation, Parks and Wildlife Foundation
TPR Provincial Programs Alberta Sport, Recreation, Parks and Wildlife Foundation
TPR Parks Infrastructure Management (Operating) Parks
TPR Parks Operations Parks
TPR Parks Program Coordination Parks
TPR Program Support Parks
TPR Program Support Recreation and Sport
TPR Recreation and Sport Services Recreation and Sport
TPR Major Athletic Events Tourism Services Tourism
TPR Destination Competitiveness Tourism
TPR Visitor Services Tourism

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Support to Albertans in Need:
Individual Capacity to Act

See below for areas reviewed in Cycle 2.

Ministry Area of Review Program / Service Areas
Human Services Alberta's Promise Early Intervention Services for Children and Youth
Human Services Youth in Transition Early Intervention Services for Children and Youth
Human Services Aboriginal Development Partnerships Employment
Human Services Basic Skills and Academic Upgrading Employment
Human Services Career Development Services Employment
Human Services Disability Related Employment Supports Employment
Human Services Income Support to Learners Employment
Human Services Training for Work Employment
Human Services Settlement and Integration Employment
Human Services Workforce Partnerships Employment
Human Services Family and Community Support Services Family and Community Support Services

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Support to Albertans in Need:
Income and Housing Supports

See below for areas being reviewed in Cycle 2.

Ministry Area of Review Program / Service Areas
Health ASB Grants Alberta Seniors Benefit
Health ASB Program Delivery Alberta Seniors Benefit
Health Seniors Information, Policy and Planning Services Seniors Services
Health Seniors Property Tax Deferral Seniors Services
Health Seniors Services Program Support Seniors Services
Health Special Needs Assistance and Project Grants Seniors Services
Human Services AISH Financial Assistance Grants Assured Income for the Severely Handicapped
Human Services AISH Program Planning and Delivery Assured Income for the Severely Handicapped
Human Services Employment Program Planning and Delivery Employment
Human Services Income Support to People Expected to Work or Working Employment
Human Services Income Support to People with Barriers to Full Employment Employment
Human Services Widows' Pension Employment
Human Services Emergency/Transitional Shelter Support Homeless Support
Human Services Interagency Council on Homelessness Homeless Support
Human Services Outreach Support Services Homeless Support
Human Services Program Planning and Delivery - Homeless Support Homeless Support
Human Services Prevention of Family Violence and Bullying Prevention of Family Violence and Bullying
Human Services Shelters for Women Prevention of Family Violence and Bullying
Municipal Affairs Debt Servicing Alberta Social Housing Corporation
Municipal Affairs Emergency Housing Alberta Social Housing Corporation
Municipal Affairs Family Housing - Community Housing Alberta Social Housing Corporation
Municipal Affairs Family Housing - Other Alberta Social Housing Corporation
Municipal Affairs Family Housing - Rent Supplement Alberta Social Housing Corporation
Municipal Affairs Seniors Housing Alberta Social Housing Corporation
Municipal Affairs Special Needs Housing Alberta Social Housing Corporation
Municipal Affairs Divisional Support Housing
Municipal Affairs Housing Capital Programs Housing
Municipal Affairs Housing Funding and Accountability Housing
Municipal Affairs Stakeholder Relations and Housing Strategies Housing
Treasury Board and Finance Alberta Family Employment Tax Credit Tax System

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Resource Management and Environmental Stewardship

See below for areas reviewed in Cycle 2.

Ministry Area of Review Program / Service Areas
Aboriginal Relations Métis Settlements Land Registry First Nations and Métis Relations
Aboriginal Relations Resource Consultation (Aboriginal Consultation) Consultation and Land Claims
Agriculture and Rural Development (ARD) Environmental Stewardship Agriculture Environment and Water
ARD Irrigation and Farm Water Agriculture Environment and Water
ARD Irrigation Infrastructure Assistance Agriculture Environment and Water
ARD Agricultural Service Boards Industry Development
ARD Farmers' Advocate Ministry Support Services
Energy Alberta Energy Regulator Alberta Energy Regulator
Energy Alberta Utilities Commission Alberta Utilities Commission
Energy Carbon Capture and Storage Carbon Capture and Storage
Energy Oil Sands Sustainable Development Secretariat Oil Sands Sustainable Development Secretariat
Energy Resource Development Resource Development and Management
Energy Revenue Collection Resource Development and Management
Environment and Sustainable Resource Development (ESRD) Climate Change and Emissions Management Climate Change and Emissions Management
ESRD Environmental Appeal Board Environmental Appeal Board
ESRD Fisheries Management Fish and Wildlife
ESRD Wildlife Management Fish and Wildlife
ESRD Mountain Pine Beetle Emergency Funding Forestry
ESRD Land Stewardship Fund Land Stewardship Fund
ESRD Land Dispositions Lands
ESRD Land Use Secretariat Lands
ESRD Public Land Management Lands
ESRD Rangeland Management Lands
ESRD Natural Resources Conservation Board Natural Resources Conservation Board
ESRD Approvals Operations
ESRD Compliance and Enforcement Operations
ESRD Emergency Response Operations
ESRD Reclamation and Emergency Preparedness Operations
ESRD Resource Management Operations
ESRD Water Operations Operations
ESRD Air, Land and Waste Policy Policy
ESRD Canada ecoTrust Policy
ESRD Clean Energy Policy
ESRD Climate Change Policy
ESRD Policy Innovation Policy
ESRD Water Policy Policy
ESRD Environmental Monitoring Science and Monitoring
ESRD Environmental Science Science and Monitoring
ESRD Regional Planning Strategy
ESRD Strategy and Analysis Strategy
ESRD Water and Air Partners Strategy
ESRD Surface Rights and Land Compensation Boards Surface Rights and Land Compensation Boards
Infrastructure Swan Hills Treatment Centre Property Management
Infrastructure Fort McMurray and Area Lands Realty Services
Transportation Green Transit Incentives Program (GreenTRIP) Municipal Transportation Grant Programs
Transportation Water Management Infrastructure Water Management Infrastructure


Page last updated:  June 19, 2016