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HB 477: Public Employees/Travel Expenses

GENERAL BILL by Ausley ; (CO-INTRODUCERS) Machek ; Mealor ; Waters

Public Employees/Travel Expenses; (THIS BILL COMBINED IN H6001) revises per diem, subsistence, & mileage rates for purposes of reimbursement of travel expenses of public officers, employees, & authorized persons. Amends 112.061.

Effective Date: 07/01/2006
 Last Action: 3/7/2006 House - Introduced, referred to Governmental Operations (SAC); Fiscal Council; State Administration Council -HJ 00044; On Committee agenda-- Governmental Operations (SAC), 02/22/06, 2:00 pm, Morris Hall; This bill combined with 117; Original bill laid on Table, under Rule 7.9(c), refer to HCB 6001 (Laid on Table in House); Link/Iden/Sim/Compare passed, refer to CS/CS/SB 428 (Ch. 2006-41) -HJ 00142
Bill Text: Web Page | PDF


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Bill History

Date Chamber Action
12/5/2005 House • Filed
12/23/2005 House • Referred to Governmental Operations (SAC); Fiscal Council; State Administration Council
2/10/2006 House • On Committee agenda-- Governmental Operations (SAC), 02/22/06, 2:00 pm, Morris Hall
2/22/2006 House • This bill combined with 117; Original bill laid on Table, under Rule 7.9(c), refer to HCB 6001
3/7/2006 House • Introduced, referred to Governmental Operations (SAC); Fiscal Council; State Administration Council -HJ 00044; On Committee agenda-- Governmental Operations (SAC), 02/22/06, 2:00 pm, Morris Hall; This bill combined with 117; Original bill laid on Table, under Rule 7.9(c), refer to HCB 6001 (Laid on Table in House); Link/Iden/Sim/Compare passed, refer to CS/CS/SB 428 (Ch. 2006-41) -HJ 00142