Results-based Budgeting - Cycle 3 Programs and Services for Review

Cycle 3 Programs and Services for Review (by lines of business)

Over 170 programs and services were reviewed in Cycle 3. These programs and services fall under five lines of business:

Cycle 3 reviews were presented to challenge panels in January 2015.


Protecting Albertans

See below for areas reviewed in Cycle 3.

Ministry Area of Review Program / Service Areas

Aboriginal Relations

Land and Regulatory Issues (Land Claims) Consultation and Land Claims

Aboriginal Relations

Métis Settlements Appeal Tribunal Métis Settlements Appeal Tribunal

Agriculture and Rural Development

Regulatory Services - Disaster Planning Food Safety and Animal Health

Environment and Sustainable Resource Development (ESRD)

Wildfire Management - Base Funding Forests

ESRD

Wildfire Management - Emergency Funding Forests

Health

Community-Based Health Services Community Programs and Healthy Living

Health

Safe Communities Community Programs and Healthy Living

Health

Protection for Persons in Care Support Programs

Human Services

Child Intervention Services Child Intervention

Human Services

Foster Care Support Child Intervention

Human Services

Program Planning and Delivery - Child Intervention Child Intervention

Human Services

Protection of Sexually Exploited Children Child Intervention

Human Services

Supports for Permanency Child Intervention

Human Services

Child and Family Research Early Intervention Services for Children and Youth

Human Services

Early Intervention and Early Childhood Development Early Intervention Services for Children and Youth

Human Services

Public Guardian Services Public Guardian and Trustee Services

Human Services

Public Trustee Public Guardian and Trustee Services

Justice and Solicitor General (JSG)

Alberta Human Rights Commission Alberta Human Rights

JSG

Human Rights Education and Multiculturalism Fund - Administration  Alberta Human Rights

JSG

Human Rights Education and Multiculturalism Fund - Education Programs Alberta Human Rights

JSG

Human Rights Education and Multiculturalism Fund - Support to Community Groups Alberta Human Rights

JSG

Adult Correctional Centres Correctional Services

JSG

Adult Post-conviction Supervision Correctional Services

JSG

Adult Pre-trial Supervision Correctional Services

JSG

Adult Remand Centres Correctional Services

JSG

Program Support (Correctional Services) Correctional Services

JSG

Young Offender Centres Correctional Services

JSG

Young Offender Post-conviction Supervision Correctional Services

JSG

Young Offender Pre-trial Supervision Correctional Services

JSG

Aboriginal Court Worker Program Court Services

JSG

Civil Enforcement (Sheriff) Court Services

JSG

Civil Mediation Court Services

JSG

Family Justice Services Court Services

JSG

Law Libraries Court Services

JSG

Program Support (Court Services) Court Services

JSG

Court Counter Services Court Services

JSG

Transcript Management Court Services

JSG

Appeals and Prosecution Policy Alberta Crown Prosecution Service

JSG

General Prosecutions Alberta Crown Prosecution Service

JSG

Program Support (Alberta Crown Prosecution Service) Alberta Crown Prosecution Service

JSG

Specialized Prosecutions Alberta Crown Prosecution Service

JSG

Maintenance Enforcement Program Justice Services

JSG

Medical Examiner's Office Justice Services

JSG

Fatality Review Board Justice Services

JSG

Program Support (Justice Services) Justice Services

JSG

Property Rights Advocate Office Justice Services

JSG

Civil Forfeiture Office Justice Services

JSG

Civil Forfeiture Asset Management Justice Services

JSG

Notaries Public Review Committee Ministry Support Services

JSG

Motor Vehicle Accident Claims Motor Vehicle Accident Claims

JSG

Motor Vehicle Accident Claims Recoveries Motor Vehicle Accident Claims Recoveries

JSG

Fines Enforcement Motor Vehicle Accident Claims Recoveries

JSG

Abandoned and Seized Vehicles Motor Vehicle Accident Claims

JSG

Medical Claims Motor Vehicle Accident Claims

JSG

AB First Responders Radio Communication System Public Security

JSG

Alberta Serious Incident Response Team Public Security

JSG

Commercial Vehicle Public Security

JSG

Contract Policing & Policing Oversight Other Public Security

JSG

First Nations Policing Public Security

JSG

Fish and Wildlife Enforcement Public Security

JSG

Frontline Police Officers Public Security

JSG

Law Enforcement Review Board Public Security

JSG

Law Enforcement Standards and Audits Public Security

JSG

Organized and Serious Crime Public Security

JSG

Parks Conservation Enforcement Public Security

JSG

Policing Assistance to Municipalities Public Security

JSG

Policy and Program Development (Public Security) Public Security

JSG

Program Support (Public Security) Public Security

JSG

Provincial Policing (RCMP Contract) Public Security

JSG

Sheriffs Court Security & Prisoner Transport Public Security

JSG

Sheriffs Protection Services Public Security

JSG

Traffic Sheriffs Public Security

JSG

Support for Legal Aid Support for Legal Aid

JSG

Assistance to Victims' Organizations Victims of Crime Fund

JSG

Criminal Injuries Review Board Victims of Crime Fund

JSG

Financial Benefits Victims of Crime Fund

JSG

Program Support Services Victims of Crime Fund

Jobs, Skills, Training and Labour (JSTL)

Appeals Commission for Alberta Workers' Compensation Appeals Commission for Alberta Workers' Compensation

JSTL

Labour Relations Board Agencies, Boards and Commissions

JSTL

Professions and Occupations Workforce Strategies

JSTL

Employment Standards Safe, Fair and Healthy Workplaces

JSTL

Labour Relations Safe, Fair and Healthy Workplaces

JSTL

Medical Panels for Alberta Workers' Compensation Safe, Fair and Healthy Workplaces

JSTL

Occupational Health and Safety Safe, Fair and Healthy Workplaces

Municipal Affairs

Disaster Recovery Alberta Emergency Management Agency

Municipal Affairs

Emergency Preparedness Grants Alberta Emergency Management Agency

Municipal Affairs

Managing Director's Office Alberta Emergency Management Agency

Municipal Affairs

Provincial Operations Alberta Emergency Management Agency

Municipal Affairs

Public Safety Initiatives Alberta Emergency Management Agency

Service Alberta

Consumer Programs Consumer Awareness and Advocacy

Service Alberta

Investigations Services Consumer Awareness and Advocacy

Service Alberta

Residential Tenancy Dispute Resolution Service Consumer Awareness and Advocacy

Service Alberta

Land Titles Land Titles

Service Alberta

Land Titles - Registrar's Assurance Liabilities (STAT) Land Titles

Service Alberta

Motor Vehicles Motor Vehicles

Service Alberta

Other Registry Services Other Registry Services

Service Alberta

Personal Property Security Judgments (STAT) Other Registry Services

Service Alberta

Utilities Consumer Advocate Utilities Consumer Advocate

Treasury Board and Finance (TBF)

Alberta Insurance Council Agencies, Boards and Commissions

TBF

Alberta Securities Commission Agencies, Boards and Commissions

TBF

Credit Union Deposit Guarantee Corporation Agencies, Boards and Commissions

TBF

Automobile Insurance Rate Board Financial Sector and Pensions

TBF

Public Sector Pensions Financial Sector and Pensions

TBF

Regulation of Pensions, Insurance and Financial Institutions Financial Sector and Pensions

Transportation

Transportation Safety Board Transportation Safety Board

Transportation

Traffic Safety Services Traffic Safety Services

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Enterprise and Ministry Support Services

See below for areas reviewed in Cycle 3.

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

Ministry Area of Review Program / Service Areas
International and Intergovernmental Relations Intergovernmental Relations Governance
Infrastructure Property Operations Property Management
Infrastructure Land Purchases and Sales Realty Services
Infrastructure Leases Realty Services
Infrastructure Strategic Capital Planning, Development and Construction Strategic Partnerships Office and Capital Construction
Service Alberta * Information Management Information Management
Service Alberta Alberta Queen's Printer Information Management
Service Alberta * Information Technology Information Technology
Service Alberta Contact Centres Procurement and Logistics
Treasury Board and Finance * (TBF) Business Planning/Performance Reporting Governance
TBF Alberta Gaming and Liquor Commission Agencies, Boards and Commissions
TBF Alberta Investment Management Corporation Agencies, Boards and Commissions
TBF Bingo Associations Gaming
TBF Gaming Research Gaming
TBF Horse Racing and Breeding Renewal Program Gaming
TBF Alberta Heritage Medical Research Fund - AIMCo investment fees Heritage and other Funds
TBF Alberta Heritage Science and Engineering - AIMCo investment fees Heritage and other Funds
TBF Alberta Heritage Savings Trust Fund - AIMCo investment fees Heritage and other Funds
TBF Alberta Heritage Scholarship Fund - AIMCo investment fees Heritage and other Funds
TBF Treasury Management (AIMCo expenses) Treasury Management

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Health:
Acute Care

See below for areas reviewed in Cycle 3.

Ministry Area of Review Program / Service Areas
Health Alberta Health Services - Base Operating Funding Alberta Health Services
Health Operating Costs of New Facilities Alberta Health Services
Health Community-Based Health Services Community Programs and Healthy Living
Health Human Tissue and Blood Services Human Tissue and Blood Services
Health Development and Operations Information Systems
Health Program Support Information Systems
Health Equipment for Cancer Corridor Projects Infrastructure Support
Health External Information Systems Infrastructure Support
Health Facilities Planning  Infrastructure Support
Health Medical Equipment Replacement and Upgrade Program Infrastructure Support
Health Health Quality Council of Alberta Support Programs
Health Other Support Programs Support Programs
Health Out-of-Province Health Care Services Support Programs
Health Program Support Support Programs
Innovation and Advanced Education Academic Health Centres Support for Adult Learning
Infrastructure Health Capital Maintenance and Renewal Health Facilities Support
Infrastructure Health Facilities Infrastructure Health Facilities Support

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Health:
Continuing Care

See below for areas reviewed in Cycle 3.

Ministry Area of Review Program / Service Areas
Health Alberta Health Services - Base Operating Funding Alberta Health Services
Health Enhanced Home Care and Rehabilitation Enhanced Home Care and Rehabilitation
Health Affordable Supportive Living Initiative Grants Infrastructure Support
Health Facilities Planning  Infrastructure Support
Health Supportive Living Program Delivery Seniors Services
Health Supportive Living Project Grants Seniors Services
Health Continuing Care Initiatives Support Programs
Infrastructure Health Capital Maintenance and Renewal Health Facilities Support
Infrastructure Health Facilities Infrastructure Health Facilities Support

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Wellness

See below for areas reviewed in Cycle 3.

Ministry Area of Review Program / Service Areas
Environment and Sustainable Resource Development Drinking Water Management Policy and Operations
Health Alberta Health Services - Base Operating Funding Alberta Health Services
Health Cancer Research and Prevention Investment Cancer Research and Prevention Investment
Health Community-Based Health Services Community Programs and Healthy Living
Health Immunization Support Community Programs and Healthy Living
Health Insulin Pump Therapy Program Community Programs and Healthy Living
Health Program Support Community Programs and Healthy Living
Tourism, Parks and Recreation Active Living Recreation and Physical Activity
Transportation Municipal Wastewater Program/Wastewater Partnership Municipal Water Infrastructure Grant Programs
Transportation Water for Life Municipal Water Infrastructure Grant Programs

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Education:
Supports to Maximize Individual Potential

See below for areas reviewed in Cycle 3.

Ministry Area of Review Program / Service Areas
Education Funding for Accredited Private Schools Accredited Private Schools Support and Early Childhood Service Operators
Education Funding for Private ECS Operators Accredited Private Schools Support and Early Childhood Service Operators
Education Basic Educational Funding (including Base Funding and Class Size) Operating Support for Public and Separate Schools & Basic Education Programs
Education Enhancing Teacher/Education Workforce Capacity Operating Support for Public and Separate Schools
Education Funding Based on Demographic and Geographic Characteristics of Jurisdictions Operating Support for Public and Separate Schools
Education Funding for Inclusive Education and for Students with Unique Needs Operating Support for Public and Separate Schools
Education Funding for Support Service (Transportation, Operations and Maintenance, Small Board Administration/Small Schools) Operating Support for Public and Separate Schools
Education Support for Teachers' Pension - Current Service Operating Support for Public and Separate Schools

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Education:
Preparedness for Life, Work and Community

See below for areas reviewed in Cycle 3.

Ministry Area of Review Program / Service Areas
Agriculture and Rural Development Ag Extension, Training and 4-H Industry Development
Innovation and Advanced Education (IAE) Apprenticeship and Industry Training System Apprenticeship Delivery
IAE Campus Alberta Post-Secondary System Support for Adult Learning
IAE Aboriginal Colleges on First Nations Support for Adult Learning
IAE Community Adult Learning System Support for Adult Learning
IAE Inter-Jurisdiction Programs Support for Adult Learning


Page last updated:  June 19, 2016