CS/HB 6001: Travel Expenses/Reimbursement
GENERAL BILL by Governmental Operations Committee ; Coley ; Ausley ; (CO-INTRODUCERS) Anderson ; Attkisson ; Carroll ; Fields ; Gottlieb ; Jennings ; Kendrick ; Kreegel ; Machek ; Mahon ; Mealor ; Porth ; Richardson ; Seiler ; Waters
Travel Expenses/Reimbursement; (THIS BILL COMBINES H117 & 477) revises per diem, subsistence, & mileage rates for purposes of reimbursement of travel expenses of public officers, employees, & authorized persons. Amends 112.061. APPROPRIATION: $21,100,000.
Effective Date: 07/01/2006
Last Action: 5/2/2006 House - Placed on Special Order Calendar; Substituted CS/CS/SB 428; Laid on Table, Link/Iden/Sim/Compare passed, refer to CS/CS/SB 428 (Ch. 2006-41) -HJ 01043
Bill Text: Web Page | PDF
Last Action: 5/2/2006 House - Placed on Special Order Calendar; Substituted CS/CS/SB 428; Laid on Table, Link/Iden/Sim/Compare passed, refer to CS/CS/SB 428 (Ch. 2006-41) -HJ 01043
Bill Text: Web Page | PDF
Bill History
| Date | Chamber | Action |
|---|---|---|
| 3/7/2006 | House |
• Combined bill filed; Introduced -HJ 00131 |
| 3/17/2006 | House |
• Referred to Fiscal Council; State Administration Council -HJ 00264 |
| 3/28/2006 | House |
• On Council agenda-- Fiscal Council, 03/30/06, 1:00 pm, 212-K |
| 3/30/2006 | House |
• Favorable with CS amendment by Fiscal Council; YEAS 19 NAYS 0 -HJ 00347 |
| 4/4/2006 | House |
• Pending review of CS under Rule 6.3(b); Now in State Administration Council -HJ 00347 |
| 4/7/2006 | House |
• On Council agenda-- State Administration Council, 04/11/06, 1:00 pm, Morris Hall |
| 4/11/2006 | House |
• Favorable by- State Administration Council; YEAS 8 NAYS 0 -HJ 00417; Placed on Calendar -HJ 00417 |
| 5/2/2006 | House |
• Placed on Special Order Calendar; Substituted CS/CS/SB 428; Laid on Table, Link/Iden/Sim/Compare passed, refer to CS/CS/SB 428 (Ch. 2006-41) -HJ 01043 |