Line item
|
Per Capita
|
Health Facility-based patient services
|
1,105
|
Health Administration and support services
|
555
|
Health Diagnostic, therapeutic and other patient services
|
538
|
Health Care based services
|
440
|
Health Physician compensation and development
|
1,105
|
Health Information systems
|
143
|
Health Drugs and supplemental health benefits
|
438
|
Health Community programs and healthy living
|
113
|
Health Research and education
|
20
|
Health Support programs
|
36
|
Health Ministry support services
|
21
|
Health Alberta innovates-health solutions
|
34
|
Health High quality council of Alberta
|
2
|
Schools Instruction – ECS to grade 12
|
1,338
|
Schools Operations and maintenance
|
144
|
Schools Student transportation
|
81
|
Schools School facilities amortization
|
73
|
Schools Governance and system administration
|
60
|
Schools Program support services
|
24
|
Schools Accredited private svhools and ECS operators
|
55
|
Schools Departmental support services
|
13
|
Schools Basic education programs
|
12
|
Schools Ministry support services
|
6
|
Schools School facilities (Peerless Lake, Trout lake schools)
|
2
|
Post Secondary Post-secondary operations
|
1,251
|
Post Secondary Student aid
|
55
|
Post Secondary Alberta innovates corporations
|
45
|
Post Secondary Other support for adult learning
|
13
|
Post Secondary Apprenticeship delivery
|
10
|
Post Secondary Technology and industry partnerships
|
9
|
Post Secondary Economic development and innovation
|
6
|
Post Secondary Alberta centennial education savings plan
|
5
|
Post Secondary Ministry support services
|
7
|
Post Secondary Other programs
|
0
|
Human services Supports to persons with disabilities
|
255
|
Human services Assured income for the severely handicapped
|
234
|
Human services Employment and income support
|
181
|
Human services Child intervention
|
168
|
Human services Child care
|
72
|
Human services Homeless and outreach supports
|
39
|
Human services Early intervention services for children and youth
|
22
|
Human services Family and community support services
|
18
|
Human services Other programs and services
|
16
|
Human services Ministry support services
|
9
|
Aboriginal relations
|
47
|
Agriculture and rural development
|
225
|
Culture and tourism
|
75
|
Energy
|
241
|
Environment and sustainable resource development
|
173
|
Executive council
|
5
|
Infrastructure
|
176
|
International and intergovernmental relations
|
9
|
Jobs, skills, training and labour
|
45
|
Justice and solicitor general
|
314
|
Municipal affairs
|
314
|
Seniors
|
170
|
Service Alberta
|
71
|
Transportation
|
314
|
Teasury board and finance
|
338
|
Didn’t find explanation
|
64
|
2013 Flood assistance
|
48
|
Unallocated disaster and emergency assistance
|
48
|
Debt servicing costs
|
215
|
Pension provisions
|
7
|
|
11,671
|