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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.

Effective Date: 7/1/2017
Last Action: 5/5/2017 Senate - Died in Appropriations
Bill Text: Web Page | PDF
Senate Committee References:
  1. Governmental Oversight and Accountability (GO)
  2. Appropriations Subcommittee on General Government (AGG)
  3. 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    5/5/2017 Senate • Indefinitely postponed and withdrawn from consideration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 PM
    Withdrawn
    4/18/2017
    Web Page
    PDF

    Committee 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)

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  • 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 PM
    Replaced by Committee Substitute
    4/3/2017
    Web Page
    PDF

    Committee 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)

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