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H.J.R. 22

             1     

JOINT RULES RESOLUTION ON COMPENSATION AND

             2     
EXPENSE REIMBURSEMENTS

             3     
2012 GENERAL SESSION

             4     
STATE OF UTAH

             5     
Chief Sponsor: Brad L. Dee

             6     
Senate Sponsor: Scott K. Jenkins

             7     
             8      LONG TITLE
             9      General Description:
             10          This joint rules resolution of the Legislature modifies provisions relating to legislator
             11      pay and the reimbursement of transportation, lodging, and meal expenses.
             12      Highlighted Provisions:
             13          This rules resolution:
             14          .    modifies definitions;
             15          .    requires the Legislative Expenses Oversight Committee to ensure that procedures
             16      are established for the purpose of avoiding duplicate or improper reimbursements;
             17          .    provides that lodging expenses may be paid to a legislator only as a reimbursement
             18      of expenses that are necessarily incurred by the legislator on authorized legislative
             19      days;
             20          .    limits lodging expenses to nightly lodging rates set by state administrative rule;
             21          .    provides that a legislator may be reimbursed for actual meal expenses incurred by
             22      the legislator on authorized legislative days;
             23          .    limits meal expenses to the per-diem meal rates for in-state travel set by state
             24      administrative rule;
             25          .    provides that a legislator may be reimbursed for actual expenses incurred by the
             26      legislator to travel to and from legislative meetings on authorized legislative days;
             27          .    requires that transportation cost reimbursements be subject to certain type and cost


             28      requirements similar to state administrative reimbursement rules;
             29          .    requires each legislator to submit supporting documentation with each
             30      reimbursement request;
             31          .    permits a legislator to decline to request or receive reimbursement for costs or
             32      expenses;
             33          .    permits a legislator to request and receive a partial or reduced reimbursement
             34      amount;
             35          .    provides that legislators are paid a daily compensation for each authorized
             36      legislative day;
             37          .    repeals provisions relating to expense policies that will be discontinued with
             38      adoption of the new salary and reimbursement rules; and
             39          .    makes technical changes.
             40      Special Clauses:
             41          This rules resolution takes effect on January 1, 2013.
             42      Legislative Rules Affected:
             43      AMENDS:
             44          JR5-1-101
             45          JR5-1-102
             46      ENACTS:
             47          JR5-2-103
             48          JR5-2-104
             49      REPEALS AND REENACTS:
             50          JR5-2-101
             51          JR5-2-102
             52          JR5-3-101
             53      REPEALS:
             54          JR5-3-102
             55          JR5-3-103
             56     
             57      Be it resolved by the Legislature of the state of Utah:
             58          Section 1. JR5-1-101 is amended to read:


             59     
TITLE 5. LEGISLATIVE COMPENSATION AND EXPENSES

             60     
CHAPTER 1. GENERAL PROVISIONS

             61           JR5-1-101. Definitions.
             62          As used in this title "authorized legislative day" means:
             63          [(1) "Authorized legislative meeting" means:]
             64          [(a) special sessions;]
             65          [(b) veto override sessions;]
             66          [(c) interim committee and subcommittee meetings;]
             67          [(d) management committee and subcommittee meetings;]
             68          [(e) executive appropriation and subcommittee meetings; and]
             69          [(f) the meetings of any other body where legislative participation is required by law or
             70      authorized by the Legislative Management Committee.]
             71          [(2) "Mileage" means the mileage reimbursement allowance approved by the Division
             72      of Finance for state employees.]
             73          (1) a general session day, which includes any day during the period that begins on the
             74      day that the Legislature convenes in annual general session until the midnight of the 45th day
             75      of the annual general session;
             76          (2) a special session day;
             77          (3) a veto override session day;
             78          (4) an interim day designated by the Legislative Management Committee; or
             79          (5) any other day that includes a meeting of a committee, subcommittee, commission,
             80      task force, or other legislative meeting, provided that:
             81          (a) the committee, subcommittee, commission, task force, or other entity is created by
             82      statute or joint resolution;
             83          (b) the legislator's attendance at the meeting is approved by the Legislative
             84      Management Committee; and
             85          (c) service and payment for service by the legislator is not in violation of the Utah
             86      Constitution, including Article V and Article VI, Sections 6 and 7.
             87          Section 2. JR5-1-102 is amended to read:
             88           JR5-1-102. Legislative Expenses Oversight Committee.
             89          (1) The presiding officer and the majority leader and minority leader of each house are


             90      the Legislative Expenses Oversight Committee for that house.
             91          (2) Each committee shall:
             92          (a) establish procedures to implement the rules on legislative expenses, including
             93      establishing [vouchering] systems and procedures for the [disbursement] reimbursement of
             94      legislative expenses; [and]
             95          (b) ensure that procedures are established for the purpose of avoiding duplicate or
             96      improper payments or reimbursements; and
             97          [(b)] (c) meet at least annually, or at the request of a majority of the committee, to
             98      review legislative expenses and travel budgets.
             99          (3) The presiding officer may authorize temporary emergency legislative expenses.
             100          Section 3. JR5-2-101 is repealed and reenacted to read:
             101     
CHAPTER 2. LODGING, MEAL, AND TRANSPORTATION EXPENSES

             102           JR5-2-101. Reimbursement of lodging and meal expenses.
             103          (1) If a legislator's duties on the authorized legislative day necessitate overnight
             104      accommodations, the legislator may receive reimbursement for any actual lodging expenses
             105      incurred by the legislator, up to the per diem rates published in the administrative rules
             106      governing reimbursement of lodging expenses for state employees.
             107          (2) A legislator may receive reimbursement for any actual meal expenses incurred by
             108      the legislator in association with the legislator's duties on an authorized legislative day, subject
             109      to the rates and time calculation requirements set in the administrative rules governing
             110      reimbursement of meal expenses for state employees.
             111          Section 4. JR5-2-102 is repealed and reenacted to read:
             112           JR5-2-102. Reimbursement for transportation costs.
             113          (1) A legislator may receive reimbursement for any actual transportation costs incurred
             114      by the legislator in association with the legislator's attendance on an authorized legislative day.
             115          (2) Transportation costs reimbursed under this section shall be equal to:
             116          (a) for travel by private vehicle, the actual mileage incurred by the legislator for the
             117      legislator's private automobile use to and from the legislative meeting, to be paid in accordance
             118      with the private vehicle mileage reimbursement rate that is applied when daily pool fleet
             119      vehicles are unavailable, as published in the administrative rules governing reimbursement of
             120      transportation expenses for state employees;


             121          (b) for public transportation:
             122          (i) the actual cost of the transportation incurred by the legislator to and from the
             123      legislative meeting;
             124          (ii) the private vehicle mileage actually incurred by the legislator to and from the
             125      terminus of the public transportation; and
             126          (iii) the cost of parking actually incurred by the legislator; or
             127          (c) for commercial transportation:
             128          (i) the actual cost of the transportation, which shall be limited to coach or standard
             129      economy class, incurred by the legislator to and from the legislative meeting;
             130          (ii) the private vehicle mileage actually incurred by the legislator to and from the
             131      terminus of the commercial transportation; and
             132          (iii) the cost of parking actually incurred by the legislator.
             133          Section 5. JR5-2-103 is enacted to read:
             134          JR5-2-103. Verification -- Procedures
             135          A legislator shall provide a receipt or other supporting documentation for each cost or
             136      expense for which the legislator seeks reimbursement under this chapter.
             137          Section 6. JR5-2-104 is enacted to read:
             138          JR5-2-104. Declining reimbursement and reduced reimbursement.
             139          (1) A legislator may decline to request or receive reimbursement for any expense or
             140      cost that is reimbursable under this chapter.
             141          (2) A legislator may request and receive a partial or reduced reimbursement for any
             142      expense or cost that is reimbursable under this chapter.
             143          Section 7. JR5-3-101 is repealed and reenacted to read:
             144     
CHAPTER 3. LEGISLATOR COMPENSATION

             145           JR5-3-101. Legislator compensation.
             146          A legislator shall receive daily compensation established in accordance with Utah Code
             147      Sections 36-2-2 and 36-2-3 for authorized legislative days as defined in Section JR5-1-101.
             148          Section 8. Repealer.
             149          This resolution repeals:
             150           JR5-3-102, Lodging Expense Reimbursement for Authorized Legislative Meetings,
             151      Special Sessions, and Veto Override Sessions.


             152           JR5-3-103, Travel Expense Reimbursement for Authorized Legislative Meetings,
             153      Special Sessions, and Veto Override Sessions.
             154          Section 9. Effective date.
             155          This rules resolution takes effect on January 1, 2013.




Legislative Review Note
    as of 3-8-12 3:51 PM


Office of Legislative Research and General Counsel


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