| HB 101 - Supplemental appropriations; FY 1998-1999 |
First Reader Summary
A BILL to amend an Act providing appropriations for the State
Fiscal Year 1998-1999, so as to change certain appropriations for
the State Fiscal Year 1998-1999; and for other purposes.
Code Sections -
45-7-21
| Recorded Votes |
| Vote # |
HV99-1051 |
PASS |
03/04/99 |
| House |
Action |
Senate |
| 1/14/99 |
Read 1st Time |
3/8/99 |
| 1/15/99 |
Read 2nd Time |
3/17/99 |
| 2/24/99 |
Favorably Reported |
3/16/99 |
| Sub |
Committee Amend/Sub |
Sub |
| 3/4/99 |
Read 3rd Time |
3/22/99 |
| 3/4/99 |
Passed/Adopted |
3/22/99 |
| CSFA |
Comm/Floor Amend/Sub |
CSFA |
| 3/23/99 |
Amend/Sub Agreed To |
|
| 3/26/99 |
Sent to Governor |
|
| 5/3/99 |
Signed by Governor |
|
| 451 |
Act/Veto Number |
|
| 5/3/99/9 |
Effective Date |
|
HB 101 HB 101/AP
H. B. No. 101 (AS PASSED HOUSE AND SENATE)
By: Representatives Coleman of the 142nd, Murphy of the
18th, Walker of the 141st, Buck of the 135th, Smith of the
12th and others
A BILL TO BE ENTITLED
AN ACT
1- 1 To amend Code Section 28-1-8 of the Official Code of Georgia
1- 2 Annotated, relating to salary and allowances of members and
1- 3 officers of the General Assembly, so as to provide that the
1- 4 amount of the daily expense allowance shall be fixed by the
1- 5 Legislative Services Committee; to provide for the time and
1- 6 manner of fixing such allowance; to provide for related
1- 7 matters; to amend Chapter 7 of Title 45 of the Official Code
1- 8 of Georgia Annotated, relating to compensation of certain
1- 9 state officials, so as to change provisions relating to
1-10 cost-of-living increases for members of the General
1-11 Assembly; to change provisions relating to expense
1-12 reimbursement accounts of members of the General Assembly;
1-13 to abolish a specific per diem differential account; to
1-14 increase the general expense reimbursement account; to
1-15 change other matters relating to such expense reimbursement
1-16 accounts; to make a conforming change; to change provisions
1-17 relating to expense allowances of certain boards,
1-18 commissions, and other bodies; to provide for related
1-19 matters; to provide for an effective date and for
1-20 applicability; to repeal conflicting laws; and for other
1-21 purposes.
1-22 BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:
1-23 SECTION 1.
1-24 Code Section 28-1-8 of the Official Code of Georgia
1-25 Annotated, relating to salary and allowances of members and
1-26 officers of the General Assembly, is amended by striking
1-27 paragraph (1) of subsection (b) and inserting in its place a
1-28 new paragraph to read as follows:
1-29 "(1) During regular and extraordinary sessions of the
1-30 General Assembly, each member shall also receive a daily
1-31 expense allowance as provided for in Code Section
1-32 45-7-4. Each member shall also receive the mileage
1-33 allowance for the use of a personal car when devoted to
1-34 official business as provided for in Code Section
1-35 50-19-7, for not more than one round trip to and from
-1-
2- 1 the member's residence and the state capitol by the most
2- 2 practical route, per calendar week, or portion thereof,
2- 3 during each regular and extraordinary session. In the
2- 4 event a member travels by public carrier for any part of
2- 5 a round trip as provided above, such member shall
2- 6 receive a travel allowance of actual transportation
2- 7 costs for each such part in lieu of the mileage
2- 8 allowance. For each day's service within the state as a
2- 9 member of a standing committee or of an interim
2-10 committee created by or pursuant to a resolution of
2-11 either or both houses or as a member of a committee,
2-12 board, bureau, commission, or other agency created by or
2-13 pursuant to statute or the Constitution of Georgia, such
2-14 member shall receive a daily expense allowance as
2-15 provided for in Code Section 45-7-4 allowance and the
2-16 mileage allowance for the use of a personal car when
2-17 devoted to official business as provided for in Code
2-18 Section 50-19-7 or a travel allowance of actual
2-19 transportation costs if traveling by public carrier. Any
2-20 such member shall also be reimbursed for any conference
2-21 or meeting registration fee incurred in the performance
2-22 of his or her official duties as a member of any
2-23 committee, board, bureau, commission, or other agency.
2-24 In the event it becomes necessary for a committee to
2-25 rent a meeting room in the performance of the duties of
2-26 the committee, the committee chairman chairperson must
2-27 have prior written approval of the President of the
2-28 Senate or the Speaker of the House, or both, as the case
2-29 may be, depending on the composition of the committee.
2-30 The expense of such rental shall be billed to the
2-31 committee. For each day's service out of state as a
2-32 member of any committee, board, bureau, commission, or
2-33 other agency, such member shall receive actual expenses
2-34 as an expense allowance, plus the mileage allowance for
2-35 the use of a personal car when devoted to official
2-36 business as provided for in Code Section 50-19-7 or a
2-37 travel allowance of actual transportation costs if
2-38 traveling by public carrier or by rental motor vehicle.
2-39 The amount of the daily expense allowances provided for
2-40 in this paragraph shall be fixed by the Legislative
2-41 Services Committee; provided, however, that the amount
2-42 of the daily expense allowance shall remain at $75.00
2-43 until changed by the Legislative Services Committee. The
2-44 Legislative Services Committee shall review, and when
2-45 appropriate revise, the amount of the daily expense
2-46 allowance at its fourth calendar quarter meeting in each
-2-
3- 1 fiscal year, with the revisions to take effect in the
3- 2 following fiscal year. The committee may likewise review
3- 3 and revise the amount at other times as deemed
3- 4 appropriate by the Legislative Services Committee. The
3- 5 amount of the daily expense allowance shall be fixed by
3- 6 the Legislative Services Committee in an amount which
3- 7 reasonably corresponds to the housing and meal expenses
3- 8 typically incurred by members in the performance of
3- 9 their duties; provided, however, that the amount so
3-10 fixed shall not exceed the federal per diem rate in
3-11 effect for the state capital as specified by the General
3-12 Services Administration at the time that the committee
3-13 acts."
3-14 SECTION 2.
3-15 Chapter 7 of Title 45 of the Official Code of Georgia
3-16 Annotated, relating to compensation of certain state
3-17 officials, is amended in Code Section 45-7-4, relating to
3-18 salaries of certain state officials, by striking
3-19 subparagraphs (A) through (F) of paragraph (22) of
3-20 subsection (a) and inserting in place thereof new
3-21 subparagraphs (A) through (E) to read as follows:
3-22 "(A) Reserved. When employees of the
3-23 executive, judicial, and legislative
3-24 branches of government receive a
3-25 cost-of-living increase of a certain
3-26 percentage, the members of the General
3-27 Assembly shall receive a cost-of-living
3-28 increase of one-half the percentage
3-29 applicable to such state employees.
3-30 (B) Each member of the General Assembly
3-31 shall also receive the allowances
3-32 provided by law. The amount of the
3-33 daily expense allowance which each
3-34 member is entitled to receive under the
3-35 provisions of Code Section 28-1-8 shall
3-36 be $75.00 as provided in that Code
3-37 section. The mileage allowance for the
3-38 use of a personal car on official
3-39 business shall be the same as that
3-40 received by other state officials and
3-41 employees.
3-42 (C) In addition to any other
3-43 compensation and allowances authorized
-3-
4- 1 for members of the General Assembly,
4- 2 each member may be reimbursed for per
4- 3 diem differential and for actual
4- 4 expenses incurred in the performance of
4- 5 duties within the state as a member of
4- 6 the General Assembly in an amount not to
4- 7 exceed $4,800.00 $7,000.00 per year.
4- 8 Expenses reimbursable up to such amount
4- 9 shall be limited to one or more of the
4-10 following purposes: lodging, meals, per
4-11 diem differential, postage, personal
4-12 services, printing and publications,
4-13 rents, supplies (including software),
4-14 telecommunications, transportation,
4-15 utilities, purchasing or leasing of
4-16 equipment under $500.00, and leasing of
4-17 equipment which would cost over $500.00
4-18 to purchase. If equipment purchased by
4-19 a member has a depreciated value of
4-20 $100.00 or less when such member leaves
4-21 office, the equipment does not need to
4-22 be returned to the state. No
4-23 reimbursement shall be made for any
4-24 postage which is used for a political
4-25 newsletter. No reimbursement shall be
4-26 paid for lodging or meals for any day
4-27 for which a member receives the daily
4-28 expense allowance as provided in this
4-29 paragraph. Such expenses shall be
4-30 reimbursed upon the submission of sworn
4-31 vouchers to the legislative fiscal
4-32 office. Such sworn vouchers shall be
4-33 accompanied by a supporting document or
4-34 documents showing payment for each
4-35 expense claimed or an explanation of the
4-36 absence of such documentation. No sworn
4-37 voucher or supporting document shall be
4-38 required for per diem differential. No
4-39 per diem differential shall be
4-40 reimbursed under this subparagraph (C)
4-41 until and unless the member has
4-42 exhausted all reimbursement for per diem
4-43 differential which may be claimed under
4-44 subparagraph (D) of this paragraph.
-4-
5- 1 (D) In addition to reimbursement for
5- 2 actual expenses incurred as provided in
5- 3 subparagraph (C) of this paragraph, each
5- 4 member shall upon his or her claim be
5- 5 entitled to receive an allowance of per
5- 6 diem differential for up to 50 days per
5- 7 year for which the member received the
5- 8 daily expense allowance. In any year in
5- 9 which there is held any special session
5-10 of the General Assembly, the number of
5-11 days for which per diem differential may
5-12 be claimed under this subparagraph (D)
5-13 shall be increased by the number of days
5-14 in such special session.
5-15 (E)(D) The amount of per diem
5-16 differential which may be claimed for
5-17 each day under subparagraph (C) or (D)
5-18 of this paragraph shall be the
5-19 difference between the daily expense
5-20 allowance authorized for members of the
5-21 General Assembly and $119.00; provided,
5-22 however, that the general appropriations
5-23 Act for any fiscal year may increase
5-24 such amount of $119.00 per day to an
5-25 amount not in excess of the federal per
5-26 diem rate then in effect for the state
5-27 capital as specified by the General
5-28 Services Administration. Per diem
5-29 differential shall be paid by the
5-30 legislative fiscal office to the member
5-31 upon the member's notification to the
5-32 legislative fiscal office of the days
5-33 for which the daily expense allowance
5-34 was received for which the member wishes
5-35 to claim the per diem differential, and
5-36 the legislative fiscal office shall keep
5-37 a record of the days for which per diem
5-38 differential is so claimed and paid.
5-39 (F)(E) For the purposes of this
5-40 paragraph, a year shall begin on the
5-41 convening date of the General Assembly
5-42 in regular session each year and end on
5-43 the day prior to the convening of the
5-44 General Assembly in the next calendar
5-45 year. Any voucher or claim for any
-5-
6- 1 reimbursement for any year as defined in
6- 2 this paragraph shall be submitted no
6- 3 later than the fifteenth of April
6- 4 immediately following the end of such
6- 5 year. No reimbursement shall be made on
6- 6 any voucher or claim submitted after
6- 7 that date. Any amounts remaining in
6- 8 such expense account at the end of the
6- 9 first year of the two year biennium may
6-10 be claimed for expenses incurred during
6-11 the second year of the two year
6-12 biennium. Any amounts remaining in any
6-13 expense account which are not so claimed
6-14 by April 15 of the year following the
6-15 second year of the biennium and any
6-16 amounts claimed which are returned as
6-17 hereafter provided for in this paragraph
6-18 shall lapse and shall be remitted by the
6-19 legislative fiscal office to the general
6-20 fund of the state treasury. Any former
6-21 member of the General Assembly may be
6-22 reimbursed for expenses incurred while a
6-23 member of the General Assembly upon
6-24 compliance with the provisions of this
6-25 paragraph. The Legislative Services
6-26 Committee is empowered to provide such
6-27 procedures as it deems advisable to
6-28 administer the provisions of this
6-29 paragraph, including, but not limited
6-30 to, definitions of the above list of
6-31 items for which reimbursement may be
6-32 made and the form of the voucher or
6-33 claim which must be submitted to the
6-34 legislative fiscal office. In the event
6-35 of any disagreement as to whether any
6-36 reimbursement shall be made or any
6-37 allowance shall be paid, the Legislative
6-38 Services Committee shall make the final
6-39 determination. In the event any
6-40 reimbursement is made or any allowance
6-41 is paid and it is later determined that
6-42 such reimbursement or payment was made
6-43 in error, the person to whom such
6-44 reimbursement or payment was made shall
6-45 remit to the legislative fiscal office
6-46 the amount of money involved. In the
-6-
7- 1 event any such person refuses to make
7- 2 such remittance, the legislative fiscal
7- 3 office is authorized to withhold the
7- 4 payment of any other moneys to which
7- 5 such person is entitled until the amount
7- 6 of such reimbursement or payment which
7- 7 was made in error shall be realized."
7- 8 SECTION 2.1.
7- 9 Said Chapter 7 of Title 45 is further amended in Code
7-10 Section 45-7-4 striking subsection (b) and inserting in its
7-11 place a new subsection to read as follows:
7-12 "(b) As a cost-of-living adjustment except as qualified
7-13 below as to members and member-officers of the General
7-14 Assembly, the annual salary of each state official whose
7-15 salary is established by Code Section 45-7-3, this Code
7-16 section, and Code Sections 45-7-20 and 45-7-21, other than
7-17 including members of the General Assembly, the Speaker of
7-18 the House of Representatives, the President Pro Tempore of
7-19 the Senate, and the Speaker Pro Tempore of the House of
7-20 Representatives, may be increased by the General Assembly
7-21 in the General Appropriations Act by a percentage not to
7-22 exceed the average percentage of the general increase in
7-23 salary as may from time to time be granted to employees
7-24 who are in the classified service of the state merit
7-25 system of the executive, judicial, and legislative
7-26 branches of government. However, any increase for such
7-27 officials shall not include within-grade step increases
7-28 for which classified employees of the state merit system
7-29 are eligible. Any increase granted pursuant to this
7-30 subsection shall become effective at the same time that
7-31 funds are made available for the increase for such
7-32 employees, except increases for members and
7-33 member-officers of the General Assembly. That portion of
7-34 the increase determined by the Legislative Services
7-35 Committee to reflect a cost-of-living increase based upon
7-36 objective economic criteria shall become effective for
7-37 members and member-officers at the same time that funds
7-38 are made available for the increase for such employees.
7-39 The balance of the increase for members and
7-40 member-officers of the General Assembly shall become
7-41 effective on the convening of the next General Assembly in
7-42 January of the next odd-numbered year. The Office of
7-43 Planning and Budget shall calculate the average percentage
7-44 increase."
-7-
8- 1 SECTION 3.
8- 2 Said Chapter 7 of Title 45 is further amended by striking
8- 3 Code Section 45-7-21, relating to expense reimbursement for
8- 4 members of certain boards and commissions, and inserting in
8- 5 its place a new Code section to read as follows:
8- 6 "45-7-21.
8- 7 (a) Each member of the boards and commissions enumerated
8- 8 in this Code section shall receive the same expense
8- 9 allowance per day as that received by a member of the
8-10 General Assembly for each day such member of a board or
8-11 commission is in attendance at a meeting of such board or
8-12 commission, plus reimbursement for actual transportation
8-13 costs while traveling by public carrier or the legal
8-14 mileage rate for the use of a personal automobile in
8-15 connection with such attendance. The expense allowance
8-16 and reimbursement provided for in this Code section shall
8-17 be paid in lieu of any per diem, allowance, or other
8-18 remuneration now received by any such member for such
8-19 attendance. The existing law relative to any limitation
8-20 on the number of meeting days and remuneration for service
8-21 on committees or subcommittees of any such board or
8-22 commission shall remain in effect. The boards and
8-23 commissions to which this Code section shall be applicable
8-24 are as follows:
8-25 (1) State Board of Education;
8-26 (2) State Medical Education Board;
8-27 (3) Board of Regents of the University System of
8-28 Georgia;
8-29 (4) Board of Corrections;
8-30 (5) Board of Industry, Trade, and Tourism;
8-31 (6) Board of Natural Resources;
8-32 (7) State Transportation Board;
8-33 (8) Dental Education Board;
8-34 (9) Georgia Student Finance Commission;
8-35 (10) Veterans Service Board;
8-36 (11) Georgia Agricultural Exposition Authority;
8-37 (12) Georgia Board for Physician Workforce;
-8-
9- 1 (13) Georgia Music Hall of Fame Authority;
9- 2 (14) Georgia Sports Hall of Fame Authority; and
9- 3 (15) Georgia Rail Passenger Authority.
9- 4 (b) Whenever this Code section or any other law of this
9- 5 state provides that members of any board, commission, or
9- 6 other body shall receive the same daily expense allowance
9- 7 as members of the General Assembly, whether by specific
9- 8 reference to this Code section or any other law or by a
9- 9 more general reference, the members of such board,
9-10 commission, or other body shall receive a daily expense
9-11 allowance of $75.00. Such $75.00 amount shall apply for
9-12 members of such boards, commissions, and other bodies,
9-13 regardless of whether the amount actually received by
9-14 members of the General Assembly under Code Section 28-1-8
9-15 is more or less than $75.00. The provisions of this
9-16 subsection shall control over any conflicting provisions
9-17 of any other earlier enacted law."
9-18 SECTION 4.
9-19 This Act shall become effective upon its approval by the
9-20 Governor or upon its becoming law without such approval,
9-21 except that the provisions of this Act relating to the
9-22 reimbursable expense accounts provided for in subparagraphs
9-23 (a)(22)(C) and (a)(22)(D) of Code Section 45-7-4 shall take
9-24 effect on the date of convening of the year 2000 session of
9-25 the General Assembly and Section 2.1 of this Act shall take
9-26 effect on the date of convening of the year 2001 session of
9-27 the General Assembly.
9-28 SECTION 5.
9-29 All laws and parts of laws in conflict with this Act are
9-30 repealed.
-9-
Clerk of the House
Robert E. Rivers, Jr., Clerk
Last Updated on 05/05/99