CS/CS/SB 778: Per Diem & Travel Expenses
GENERAL BILL by Ways and Means ; Governmental Oversight and Productivity ; Lawson ; (CO-INTRODUCERS) Argenziano ; Campbell ; Rich ; Crist ; Wilson ; Lynn
Per Diem & Travel Expenses; establishes per diem, subsistence, & mileage rates for travel expenses of public employees; conforms provisions & deletes obsolete provisions; provides legislative intent; requires state agencies to submit certain information; requires Governor to recommend budget amendment to distribute appropriation. Amends 112.061. APPROPRIATION: $8,000,000.
Last Action: 5/6/2005 House - Died in Council on Fiscal Council
Bill Text: Web Page | PDF
• Referred to Governmental Oversight and Productivity; Ways and Means
• Introduced, referred to Governmental Oversight and Productivity; Ways and Means -SJ 00051
• On Committee agenda-- Governmental Oversight and Productivity, 03/15/05, 12:00 noon, 110-S --Temporarily postponed
• On Committee agenda-- Governmental Oversight and Productivity, 03/22/05, 3:45 pm, 110-S
• CS by Governmental Oversight and Productivity; YEAS 6 NAYS 0 -SJ 00266; CS read first time on 03/23/05 -SJ 00287
• Now in Ways and Means -SJ 00266
• On Committee agenda-- Ways and Means, 04/26/05, 5:15 pm, 412-K
• CS/CS by- Ways and Means; YEAS 15 NAYS 0 -SJ 00690; CS read first time on 04/28/05 -SJ 00694
• Placed on Calendar, on second reading -SJ 00690
• Placed on Special Order Calendar -SJ 00886; Read second time -SJ 00825
• Read third time -SJ 01037; CS passed; YEAS 40 NAYS 0 -SJ 01037
• In Messages
• Received, referred to Fiscal Council -HJ 01507
• Died in Council on Fiscal Council
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