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FL H1137
Bill
Status
5/5/2017
Primary Sponsor
Government Accountability Committee
Click for details
AI Summary
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Limits state fund reimbursement for lodging expenses at state-organized or state-sponsored meetings, conferences, or conventions to $150 per day for state agency and judicial branch employees.
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Allows employees to pay out-of-pocket for lodging costs exceeding the $150 daily limit.
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Excludes audit, examination, inspection, investigation, litigation, and emergency response travel from the $150 lodging limit.
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Prohibits state funds from being used to purchase alcoholic beverages for any purpose.
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Prohibits state funds from being used to purchase food or beverages for state agency employee, board member, or vendor appreciation or recognition events.
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Effective July 1, 2017.
Legislative Description
Use of State Funds
Last Action
Died in Governmental Oversight and Accountability
5/5/2017