Bill Text: FL S1668 | 2017 | Regular Session | Comm Sub
Bill Title: Use of State Funds
Spectrum: Slight Partisan Bill (Republican 2-1)
Status: (Failed) 2017-05-05 - Died in Appropriations [S1668 Detail]
Download: Florida-2017-S1668-Comm_Sub.html
Florida Senate - 2017 CS for SB 1668 By the Committee on Governmental Oversight and Accountability; and Senators Perry and Artiles 585-03373-17 20171668c1 1 A bill to be entitled 2 An act relating to the use of state funds; amending s. 3 112.061, F.S.; providing a limitation on actual 4 expenses of certain lodging that may be reimbursed for 5 a state agency or judicial branch employee; 6 authorizing an employee to expend his or her own funds 7 on lodging expenses that exceed a specified amount; 8 amending s. 286.27, F.S.; prohibiting the use of state 9 funds to purchase alcoholic beverages and to purchase 10 food or beverages for certain state agency 11 appreciation or recognition events; providing an 12 effective date. 13 14 Be It Enacted by the Legislature of the State of Florida: 15 16 Section 1. Present paragraph (c) of subsection (6) of 17 section 112.061, Florida Statutes, is redesignated as paragraph 18 (d), paragraph (a) of subsection (6) of that section is amended, 19 and a new paragraph (c) is added to that subsection, to read: 20 112.061 Per diem and travel expenses of public officers, 21 employees, and authorized persons.— 22 (6) RATES OF PER DIEM AND SUBSISTENCE ALLOWANCE.—For 23 purposes of reimbursement rates and methods of calculation, per 24 diem and subsistence allowances are provided as follows: 25 (a) All travelers shall be allowed for subsistence when 26 traveling to a convention or conference or when traveling within 27 or outside the state in order to conduct bona fide state 28 business, which convention, conference, or business serves a 29 direct and lawful public purpose with relation to the public 30 agency served by the person attending such meeting or conducting 31 such business, either of the following for each day of such 32 travel at the option of the traveler: 33 1. Eighty dollars per diem; or 34 2. If actual expenses exceed $80, the amounts permitted in 35 paragraph (b) for subsistence, plus actual expenses for lodging 36 at a single-occupancy rate, except as provided in paragraph (c), 37 to be substantiated by paid bills therefor. 38 39 When lodging or meals are provided at a state institution, the 40 traveler shall be reimbursed only for the actual expenses of 41 such lodging or meals, not to exceed the maximumsmaximum42 provided for in this subsection. 43 (c) Actual expenses for lodging associated with the 44 attendance of an employee of a state agency or the judicial 45 branch at a meeting, conference, or convention organized or 46 sponsored in whole or in part by a state agency or the judicial 47 branch may not exceed $150 per day. However, an employee may 48 expend his or her own funds for any lodging expenses that exceed 49 $150 per day. 50 Section 2. Section 286.27, Florida Statutes, is amended to 51 read: 52 286.27 Prohibited usesUseof state fundsfor greeting53cards prohibited.—NoState funds may notshallbe expended for: 54 (1) The purchase, preparation, printing, or mailing of any 55 card the sole purpose of which is to convey holiday greetings. 56 (2) The purchase of alcoholic beverages. 57 (3) The purchase of food or beverages for events related to 58 state agency employee, board member, or vendor appreciation or 59 recognition. 60 Section 3. This act shall take effect July 1, 2017.