Georgia 2025-2026 Regular Session

Georgia Senate Bill SB18 Compare Versions

Only one version of the bill is available at this time.
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11 25 LC 47 3212
22 Senate Bill 18
33 By: Senators Albers of the 56th, Summers of the 13th, Hodges of the 3rd, Hufstetler of the
44 52nd, Kirkpatrick of the 32nd and others
55 A BILL TO BE ENTITLED
66 AN ACT
77 To amend Code Section 45-7-4 of the Official Code of Georgia Annotated, relating to annual
88 1
99 salaries of certain state officials and cost-of-living adjustments, so as to revise provisions2
1010 related to daily expense accounts of members of the General Assembly; to provide for related3
1111 matters; to repeal conflicting laws; and for other purposes.4
1212 BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:5
1313 SECTION 1.6
1414 Code Section 45-7-4 of the Official Code of Georgia Annotated, relating to annual salaries7
1515 of certain state officials and cost-of-living adjustments, is amended by revising8
1616 subparagraph (a)(22)(C) as follows:9
1717 "(C) In addition to any other compensation and allowances authorized for members of10
1818 the General Assembly, each member may be reimbursed for per diem differential and11
1919 for actual expenses incurred in the performance of duties as a member of the General12
2020 Assembly in an amount not to exceed $7,000.00
2121 $33,000.00 per year for each senator13
2222 and not to exceed $11,000.00 per year for each representative. Expenses reimbursable14
2323 up to such amount shall be limited to one or more of the following purposes: lodging,15
2424 meals, per diem differential, postage, personal services, printing and publications, rents,16
2525 S. B. 18
2626 - 1 - 25 LC 47 3212
2727 supplies (including software), telecommunications, transportation, utilities, purchasing
2828 17
2929 or leasing of equipment, and other reasonable expenditures directly related to the18
3030 performance of a member's duties. If equipment purchased by a member has a19
3131 depreciated value of $100.00 or less when such member leaves office, the equipment20
3232 does not need to be returned to the state. No reimbursement shall be made for any21
3333 postage which is used for a political newsletter. No reimbursement shall be paid for22
3434 lodging or meals for any day for which a member receives the daily expense allowance23
3535 as provided in this paragraph. Eligible expenses shall be reimbursed following the24
3636 submission of vouchers to the legislative fiscal office in compliance with the25
3737 requirements of this subparagraph and subject to the provisions of subparagraph (E) of26
3838 this paragraph. Such vouchers shall be submitted in such form and manner as27
3939 prescribed by the Legislative Services Committee pursuant to subparagraph (E) of this28
4040 paragraph, provided that each such voucher shall be accompanied by a supporting29
4141 document or documents, or legible copies thereof, showing payment for each expense30
4242 claimed or an explanation of the absence of such documentation; in addition, each such31
4343 voucher shall include a certification by the member that the information contained in32
4444 such voucher and supporting document or documents, or legible copies thereof, is true33
4545 and correct and that such expenses were incurred by the member. The provisions of34
4646 Code Section 16-10-20 shall be applicable to any person submitting such certified35
4747 vouchers and supporting documents or copies the same as if the General Assembly36
4848 were a department or agency of state government. No such voucher or supporting37
4949 document shall be required for per diem differential."38
5050 SECTION 2.39
5151 All laws and parts of laws in conflict with this Act are repealed.40
5252 S. B. 18
5353 - 2 -