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IL HB5845
Bill
Status
1/7/2025
Primary Sponsor
Ryan Spain
Click for details
AI Summary
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Establishes fiscal year 2025 mileage reimbursement rate at $0.39 per mile and lodging/meals allowance at $111 per day for General Assembly members on session days.
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Applies the same $0.39 per mile rate for mileage reimbursement on non-session days during fiscal year 2025.
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Prohibits cost-of-living adjustments (COLAs) for fiscal year 2025 (beginning July 1, 2024) for General Assembly members, State's attorneys, elected executive branch constitutional officers, and certain appointed state government officials whose compensation was previously set by the Compensation Review Board.
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Changes payment schedule for General Assembly members beginning with the 103rd General Assembly from 12 equal monthly installments to bi-monthly payments, with prorated compensation for members who resign or fill vacancies.
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Takes effect immediately upon enactment.
Legislative Description
GA-PER DIEM & COLAS
Last Action
Session Sine Die
1/7/2025