Date: 04/14/2014

Final
BILL SUMMARY for SB14-153

HOUSE COMMITTEE ON STATE, VETERANS, & MILITARY AFFAIRS

Votes: View--> Action Taken:
Refer Senate Bill 14-153 to the Committee on ApproPASS



02:47 PM -- SB14-153

Representatives DelGrosso and Hullinghorst, co-sponsors, presented Senate Bill 14-153. The bill establishes uniform payments of per diem and travel expenses for members of the General Assembly who are statutorily appointed to serve on state entities (boards, commissions, committees, and so forth, except for the Colorado Commission on Uniform State Laws or the Education Commission of the States). Under the bill, during or within three days of a legislative or special legislative session, members are eligible to receive per diem lodging and expense allowances and travel expenses. At other times, members may receive the per diem and reimbursement for all actual and necessary travel and subsistence expenses incurred as a result of attendance at a meeting of the state entity. Mileage rates may not exceed those authorized for the executive department and all compensation and reimbursements are to be made from Legislative Department appropriations.
BILL:SB14-153
TIME: 02:51:35 PM
MOVED:Salazar
MOTION:Refer Senate Bill 14-153 to the Committee on Appropriations. The motion passed on a vote of 11-0.
SECONDED:Nordberg
VOTE
Conti
Yes
Dore
Yes
Foote
Yes
Humphrey
Yes
Labuda
Yes
Melton
Yes
Moreno
Yes
Nordberg
Yes
Williams
Yes
Salazar
Yes
Ryden
Yes
Final YES: 11 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS