CS/SB 1668: Use of State Funds
GENERAL BILL by Governmental Oversight and Accountability ; Perry ; (CO-INTRODUCERS) Artiles
Use of State Funds; Providing a limitation on actual expenses of certain lodging that may be reimbursed for a state agency or judicial branch employee; prohibiting the use of state funds to purchase alcoholic beverages and to purchase food or beverages for certain state agency appreciation or recognition events, etc.
Last Action: 5/5/2017 Senate - Died in Appropriations
Bill Text: Web Page | PDF
- Governmental Oversight and Accountability (GO)
- Appropriations Subcommittee on General Government (AGG)
- Appropriations (AP)
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Bill History
Date Chamber Action 3/3/2017 Senate • Filed
3/14/2017 Senate • Referred to Governmental Oversight and Accountability; Appropriations Subcommittee on General Government; Appropriations -SJ 211
3/15/2017 Senate • Introduced -SJ 211
3/29/2017 Senate • On Committee agenda-- Governmental Oversight and Accountability, 04/03/17, 4:00 pm, 401 Senate Office Building
4/3/2017 Senate • CS by Governmental Oversight and Accountability; YEAS 6 NAYS 0 -SJ 292
4/4/2017 Senate • Pending reference review under Rule 4.7(2) - (Committee Substitute)
• CS by Governmental Oversight and Accountability read 1st time -SJ 295
4/6/2017 Senate • Now in Appropriations Subcommittee on General Government -SJ 292
4/13/2017 Senate • On Committee agenda-- Appropriations Subcommittee on General Government, 04/18/17, 4:00 pm, 110 Senate Office Building
4/18/2017 Senate • Subcommittee Recommendation: Favorable by Appropriations Subcommittee on General Government; YEAS 6 NAYS 0 -SJ 435
4/19/2017 Senate • Now in Appropriations -SJ 435
5/5/2017 Senate • Indefinitely postponed and withdrawn from consideration
• Died in Appropriations
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CS/SB 1668, Committee Substitute 1 (Current Bill Version) Posted 4/4/2017 at 3:39 PM
Bill Text: Web Page | PDF Analyses: Appropriations Subcommittee on General Government (Pre-Meeting) 4/17/2017 (pdf)
Appropriations Subcommittee on General Government (Post-Meeting) 4/19/2017 (pdf)
Related Bills (3)
Bill Number Subject Filed By Relationship Last Action and Location Track Bills H 479 (e1) Government Accountability Oversight, Transparency and Administration Subcommittee Compare Last Action: 5/5/2017 S Died in Community Affairs H 1137 (c2) Use of State Funds Edwards Compare Last Action: 5/5/2017 S Died in Governmental Oversight and Accountability S 880 (c2) Government Accountability Stargel Compare Last Action: 5/5/2017 S Died pending reference review under Rule 4.7(2) Committee Amendments (1)
Amendment Sponsor Filed Last Committee Action Format 369630 - Amendment
Delete line 49 and insert:Appropriations Subcommittee on General Government
(Perry)4/17/2017
3:48 PMWithdrawn
4/18/2017Web Page
PDFCommittee Votes (1)
Date Committee Result 4/18/2017 4:00 PM Appropriations Subcommittee on General Government 6 Yeas - 0 Nays Citations - Statutes (2)
Citation Catchline Location in Bill Location In Bill Help 112.061 Per diem and travel expenses of public officers, employees, and authorized persons. Page 1 (pdf) 286.27 Use of state funds for greeting cards prohibited. Page 2 (pdf) -
SB 1668, Original Filed Version Posted 3/3/2017 at 1:39 PM
Bill Text: Web Page | PDF Analyses: Governmental Oversight and Accountability (Pre-Meeting) 3/31/2017 (pdf)
Governmental Oversight and Accountability (Post-Meeting) 4/4/2017 (pdf)
Related Bills (3)
Bill Number Subject Filed By Relationship Last Action and Location Track Bills H 479 (e1) Government Accountability Oversight, Transparency and Administration Subcommittee Compare Last Action: 5/5/2017 S Died in Community Affairs H 1137 (c1) Use of State Funds Edwards Compare Last Action: 5/5/2017 S Died in Governmental Oversight and Accountability S 880 (c1) Government Accountability Stargel Compare Last Action: 5/5/2017 S Died pending reference review under Rule 4.7(2) Committee Amendments (1)
Amendment Sponsor Filed Last Committee Action Format 529088 - Amendment
Delete lines 83 - 226.Governmental Oversight and Accountability
(Perry)3/31/2017
3:50 PMReplaced by Committee Substitute
4/3/2017Web Page
PDFCommittee Votes (1)
Date Committee Result 4/3/2017 4:00 PM Governmental Oversight and Accountability 6 Yeas - 0 Nays Citations - Statutes (4)
Citation Catchline Location in Bill Location In Bill Help 112.061 Per diem and travel expenses of public officers, employees, and authorized persons. Page 2 (pdf) 216.0161 Page 3 (pdf) 216.023 Legislative budget requests to be furnished to Legislature by agencies. Page 8 (pdf) 286.27 Use of state funds for greeting cards prohibited. Page 9 (pdf)