CS/CS/HB 221: Employee Allowances
GENERAL BILL by Ausley ; (CO-INTRODUCERS) Allen ; Greenstein ; Kendrick ; Richardson ; Waters
Employee Allowances; allows certain state employees access to open magnetic resonance imaging services under certain conditions; establishes per diem, subsistence, & mileage rates for travel expenses of public employees; conforms provisions & deletes obsolete provisions; deletes certain references to Class C travel. Amends 110.123, 112.061, 215.422.
Last Action: 5/6/2005 House - Died in Council on State Administration Council
Bill Text: Web Page | PDF
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Bill History
Date Chamber Action 1/7/2005 House • Filed
1/25/2005 House • Referred to Governmental Operations (SAC); Fiscal Council; State Administration Council
3/8/2005 House • Introduced, referred to Governmental Operations (SAC); Fiscal Council; State Administration Council -HJ 00028
3/14/2005 House • On Committee agenda-- Governmental Operations (SAC), 03/16/05, 2:00 pm, 306-H
3/16/2005 House • Favorable with CS amendment by Governmental Operations (SAC); YEAS 5 NAYS 0 -HJ 00256
3/21/2005 House • Pending review of CS under Rule 6.3(b)
3/23/2005 House • Now in Fiscal Council -HJ 00256
4/13/2005 House • On Council agenda-- Fiscal Council, 04/15/05, 9:45 am, 212-K
4/15/2005 House • Favorable with CS amendment by Fiscal Council; YEAS 21 NAYS 0 -HJ 00564
4/18/2005 House • Pending review of CS under Rule 6.3(b); Now in State Administration Council -HJ 00564
5/6/2005 House • Died in Council on State Administration Council
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CS/CS/HB 221, Committee Substitute 2 (Current Bill Version) Posted 4/18/2005 at 5:41 PM
Bill Text: Web Page | PDF Analyses: None Related Bills (1)
Bill Number Subject Filed By Relationship Last Action and Location S 778 (c2) Per Diem & Travel Expenses Lawson Compare Last Action: 5/6/2005 H Died in Council on Fiscal Council
Location:Citations - Statutes (3)
Citation Catchline Location in Bill Location In Bill Help 110.123 State group insurance program. 112.061 Per diem and travel expenses of public officers, employees, and authorized persons. 215.422 Warrants, vouchers, and invoices; processing time limits; dispute resolution; agency or judicial branch compliance. -
CS/HB 221, Committee Substitute 1 Posted 3/21/2005 at 1:35 PM
Bill Text: Web Page Analyses: None Citations - Statutes (2)
Citation Catchline Location in Bill Location In Bill Help 110.123 State group insurance program. 112.061 Per diem and travel expenses of public officers, employees, and authorized persons. -
HB 221, Original Filed Version Posted 1/7/2005 at 7:59 AM
Bill Text: Web Page | PDF Analyses: Fiscal Council (Post-Meeting) (pdf)
Fiscal Council (Post-Meeting) (pdf)
Governmental Operations Committee (Post-Meeting) (pdf)
Governmental Operations Committee (Post-Meeting) (pdf)
Citations - Statutes (1)
Citation Catchline Location in Bill Location In Bill Help 112.061 Per diem and travel expenses of public officers, employees, and authorized persons.