HB 695: State Travel/Private Vehicle/Mileage
GENERAL BILL by Sorensen
State Travel/Private Vehicle/Mileage; prescribes rate for calculating mileage reimbursement when privately owned vehicles are used for official travel by state employees & public officers. Amends 112.061.
Effective Date: 07/01/2006
Last Action: 2/22/2006 House - Withdrawn from Governmental Operations (SAC); Fiscal Council; State Administration Council; Withdrawn prior to introduction -HJ 00058
Bill Text: Web Page | PDF
Last Action: 2/22/2006 House - Withdrawn from Governmental Operations (SAC); Fiscal Council; State Administration Council; Withdrawn prior to introduction -HJ 00058
Bill Text: Web Page | PDF
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Bill History
Date Chamber Action 1/12/2006 House • Filed
2/2/2006 House • Referred to Governmental Operations (SAC); Fiscal Council; State Administration Council
2/22/2006 House • Withdrawn from Governmental Operations (SAC); Fiscal Council; State Administration Council; Withdrawn prior to introduction -HJ 00058
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HB 695, Original Filed Version (Current Bill Version) Posted 1/20/2006 at 10:40 AM
Bill Text: Web Page | PDF Analyses: None Related Bills (3)
Bill Number Subject Filed By Relationship Last Action and Location S 684 State Travel/Private Vehicle/Mileage Bennett Identical Last Action: 2/23/2006 S Withdrawn from Governmental Oversight and Productivity; Ways and Means; Withdrawn prior to introduction
Location:H 117 Travel Expenses/Correctional Officer Coley Compare Last Action: 3/7/2006 H Introduced, referred to Governmental Operations (SAC); Fiscal Council; State Administration Council -HJ 00021; On Committee agenda-- Governmental Operations (SAC), 02/22/06, 2:00 pm, Morris Hall; This bill combined with 477; Original bill laid on Table, under Rule 7.9(c), refer to HCB 6001 (Laid on Table in House) -HJ 00142
Location:S 90 State Travel Expenses Fasano Compare Last Action: 5/5/2006 S Died in Committee on Governmental Oversight and Productivity
Location: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.