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HB0255 • 2005

State employees' lodging expenses.

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.

Budget Labor
Enacted

This bill passed the Legislature and reached final enactment based on the latest official action.

Sponsor
Representative Zwonitzer
Last action
2005-02-25
Official status
enrolled
Effective date
4/1/2005

Plain English Breakdown

The plain English breakdown is still being put together. The official documents below are already here.

Amendments

These notes stay tied to the official amendment files and metadata from the legislature.

HB0255HS001

Standing Committee • H02

Adopted

Plain English: Adopted Standing Committee by H02

  • This amendment summary is using official source text because generated interpretation was skipped for this run.
  • The official amendment text was available, but an easy plain-English summary could not be produced automatically during the last sync.
HB0255SW001

Committee of the Whole • NICHOLAS

Adopted

Plain English: Adopted Committee of the Whole by NICHOLAS

  • This amendment summary is using official source text because generated interpretation was skipped for this run.
  • The official amendment text was available, but an easy plain-English summary could not be produced automatically during the last sync.
HB0255SS001

Standing Committee • HINES

Adopted

Plain English: Adopted Standing Committee by HINES

  • This amendment summary is using official source text because generated interpretation was skipped for this run.
  • The official amendment text was available, but an easy plain-English summary could not be produced automatically during the last sync.

Bill History

  1. 2005-02-25 LSO

    Assigned Chapter Number - 140

  2. 2005-02-25 Governor

    Governor Signed HEA0070

  3. 2005-02-23 Senate

    S President Signed HEA No. 0070

  4. 2005-02-23 House

    H Speaker Signed HEA No. 0070

  5. 2005-02-22 LSO

    Assigned Number HEA0070

  6. 2005-02-22 House

    H Did Concur

  7. 2005-02-18 Senate

    S Passed 3rd Reading

  8. 2005-02-17 Senate

    S Passed 2nd Reading

  9. 2005-02-17 Senate

    S Placed on General File

  10. 2005-02-17 Senate

    S Passed 2nd Reading

  11. 2005-02-16 Senate

    S Passed CoW

  12. 2005-02-16 Senate

    Amendment Adopted

  13. 2005-02-16 Senate

    Amendment Adopted

  14. 2005-02-16 Senate

    S Amendments Adopted

  15. 2005-02-14 Senate

    S Placed on General File

  16. 2005-02-14 Senate

    S02 Recommended Amend and Do Pass

  17. 2005-02-03 Senate

    S Introduced and Referred to S02

  18. 2005-02-03 Senate

    S Received for Introduction

  19. 2005-02-02 House

    H Passed 3rd Reading

  20. 2005-02-01 House

    H Passed 2nd Reading

  21. 2005-01-31 House

    H Passed CoW

  22. 2005-01-31 House

    Amendment Adopted

  23. 2005-01-31 House

    H Amendments Adopted

  24. 2005-01-27 House

    H Placed on General File

  25. 2005-01-27 House

    H02 Recommended Amend and Do Pass

  26. 2005-01-18 House

    H Introduced and Referred to H02

  27. 2005-01-18 House

    H Received for Introduction

  28. 2005-01-17 LSO

    Bill Number Assigned

Official Summary Text

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.

Current Bill Text

Read the full stored bill text
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

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