Plain English Breakdown
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HB0255 • 2005
AN ACT relating to travel expenses for state officers and employees; amending lodging and meal expense reimbursement for state officers and employees traveling on official business of the state; and providing for an effective date.
This bill passed the Legislature and reached final enactment based on the latest official action.
The plain English breakdown is still being put together. The official documents below are already here.
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Standing Committee • H02
Plain English: Adopted Standing Committee by H02
Committee of the Whole • NICHOLAS
Plain English: Adopted Committee of the Whole by NICHOLAS
Standing Committee • HINES
Plain English: Adopted Standing Committee by HINES
Assigned Chapter Number - 140
Governor Signed HEA0070
S President Signed HEA No. 0070
H Speaker Signed HEA No. 0070
Assigned Number HEA0070
H Did Concur
S Passed 3rd Reading
S Passed 2nd Reading
S Placed on General File
S Passed 2nd Reading
S Passed CoW
Amendment Adopted
Amendment Adopted
S Amendments Adopted
S Placed on General File
S02 Recommended Amend and Do Pass
S Introduced and Referred to S02
S Received for Introduction
H Passed 3rd Reading
H Passed 2nd Reading
H Passed CoW
Amendment Adopted
H Amendments Adopted
H Placed on General File
H02 Recommended Amend and Do Pass
H Introduced and Referred to H02
H Received for Introduction
Bill Number Assigned
2005 General Session Summary for HB0255 Bill No.: HB0255 Drafter: JHR LSO No.: 05LSO-0447 Effective Date: 7/1/2005 Enrolled Act No.: HEA0070 Chapter No.: 140 Prime Sponsor: Representative Zwonitzer Catch Title: State employees' lodging expenses. Subject: Amends lodging and meal expense reimbursement rates for state officials and employees traveling on official business for the state. Summary/Major Elements: Under current law, the state auditor sets the meal, lodging and miscellaneous expense reimbursement rates for state officials and employees who travel on official business for the state, based upon the published federal rate in effect on a date certain (currently April 1, 2001). This bill: Allows the state auditor to set the reimbursement rates based on the published federal rate in effect on April 1, 2005; Requires the state auditor to submit an annual report to the Joint Appropriations Interim Committee by November 1, reporting the current federal travel rates and a recommendation to maintain, increase or decrease the travel reimbursement rates for state officials and employees while traveling on official state business; Specifies that on the date of return from official business, the per diem reimbursement shall be 75% of the previous day's rate. Comments: Report Required Annual report by November 1 from State Auditor to Joint Appropriations Interim Committee.
WORKING DRAFT ORIGINAL HOUSE BILL NO. 0255 ENROLLED ACT NO. 70, HOUSE OF REPRESENTATIVES FIFTY-EIGHTH LEGISLATURE OF THE STATE OF WYOMING 2005 GENERAL SESSION AN ACT relating to travel expenses for state officers and employees; amending lodging and meal expense reimbursement for state officers and employees traveling on official business of the state; providing for a report; and providing for an effective date. Be It Enacted by the Legislature of the State of Wyoming: Section 1. W.S. 9 ‑ 3 ‑ 102(a)(intro) is amended to read: 9 ‑ 3 ‑ 102. Meal allowance; actual expenses; exceptions. (a) Unless otherwise provided by law, when any state officer or employee is required to travel on overnight trips for official business of the state, he is entitled to receive in addition to transportation expenses as provided by W.S. 9 ‑ 3 ‑ 103, lodging expenses, an allowance for meals and incidental expenses and other reimbursable expenses. The lodging and meal and incidental expense allowance shall be based on , but shall not exceed, the published federal travel regulation rates in effect on April 1, 2001 2005 . Not later than November 1 of each year the state auditor shall submit to the joint appropriations interim committee a report of the current federal travel rates, together with a recommendation for the maintenance, increase or decrease in travel expenses for state agencies. The meal and incidental expense allowance shall be computed so as to pay seventy ‑ five percent (75%) of the destination rate on the day of departure, one hundred percent (100%) on all interim days of official travel and seventy ‑ five percent (75%) of the destination previous day's rate on the day of return. Lodging expenses shall be reimbursed up to the amount prescribed in the federal travel regulation as provided in this subsection. The head of the respective agency may approve lodging expenses in excess of the published rate. In addition: Section 2. This act is effective April 1, 2005. (END) Speaker of the House President of the Senate Governor TIME APPROVED: _________ DATE APPROVED: _________ I hereby certify that this act originated in the House. Chief Clerk 1