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OPERATIONAL VOTE BY PROGRAM ...

continued
(thousands of dollars)

Comparable
2012-13
Budget

2012-13
Forecast

2013-14
Estimate

Sub-total

95,557
166,065
1,139
111,294
31,644
1,147,842

109,136
172,248
1,715
127,160
58,595
1,230,900

110,136
163,248
1,715
126,160
47,595
1,195,900

115,562
146,875
1,715
131,129
55,195
1,140,247

Sub-total

15,934
913
32,165
28,030
77,042

18,154
6,190
54,715
42,088
121,147

18,154
6,190
42,715
42,088
109,147

19,844
6,190
5,000
48,908
34,588
114,530

Sub-total

12,089
111,902
17,137
4,026
2,550
12,897
160,601

16,176
135,635
33,889
6,959
2,420
18,118
213,197

16,176
118,635
26,889
6,959
2,420
23,118
194,197

15,576
118,635
42,589
6,959
2,420
28,256
214,435

Sub-total

3,661,743
1,059,978
963,617
1,638,148
2,312,680
9,636,166

3,881,366
1,123,600
1,021,400
1,736,400
2,451,400
267,000
10,481,166

3,881,366
1,123,600
1,021,400
1,736,400
2,451,400
185,000
10,399,166

3,997,988
1,157,300
1,052,000
1,788,500
2,525,000
393,000
10,913,788

Sub-total

5,866
137,725
143,591

4,183
75,000
164,015
2,863
25,000
271,061

4,183
1,000
185,015
2,863
25,000
218,061

4,183
50,000
185,015
3,000
20,000
262,198

3,504

34,400

33,400

29,540

7,569
68,021
75,590

8,896
90,972
99,868

7,896
86,972
94,868

8,896
84,262
93,158

2011-12
Actual
8.5
8.6
8.7
8.8
8.9

9
9.1
9.2
9.3
9.4
9.5

10
10.1
10.2
10.3
10.4
10.5
10.6

11
11.1
11.2
11.3
11.4
11.5
11.6

12
12.1
12.2
12.3
12.4
12.5

Seniors Dental, Optical and Supplementary Health Benefits


Non-Group Drug Benefits
Non-Group Supplemental Health Benefits
Alberta Aids to Daily Living
Pharmaceutical Innovation and Management

Community Programs and Healthy Living


Program Support
Immunization Support
Insulin Pump Therapy Program
Community-Based Health Services
Safe Communities

Support Programs
Program Support
Out-of-Province Health Care Services
Health Services Provided in Correctional Facilities
Health Quality Council of Alberta
Protection for Persons in Care
Other Support Programs

Alberta Health Services


Acute Care Services
Facility and Home-Based Continuing Care Services
Community and Population Health Services
Diagnostic and Therapeutic Services
Support Services
Operating Costs for New Facilities

Primary Health Care / Addictions and Mental Health


Program Support
Family Care Clinics
Primary Care Networks
Other Primary Health Care
Addictions and Mental Health

13

Enhanced Home Care and Rehabilitation

14
14.1
14.2

Information Systems
Program Support
Development and Operations
Sub-total

117

HEALTH