Section 10-3-1707 - Interim committee meetings - Expenses - Staff(a) The per diem and mileage, including reimbursement for expenses for attending out-of-state meetings as provided by law, shall be paid from funds appropriated for per diem, mileage, and expenses of members of the General Assembly for attending interim committee meetings or from other funds provided by law for that purpose.(b) The Bureau of Legislative Research shall furnish such staff assistance as may be requested by the Joint Committee on Advanced Communications and Information Technology.(c) All other appropriate state agencies, including, but not limited to, the Division of Information Systems, the Arkansas Economic Development Commission, and public colleges and universities in the State of Arkansas, shall be available to assist the Joint Committee on Advanced Communications and Information Technology on advanced communications and information technology matters as may be requested by the Joint Committee on Advanced Communications and Information Technology.Amended by Act 2019, No. 910,§ 6064, eff. 7/1/2019.Amended by Act 2015EX1, No. 8,§ 74, eff. 7/1/2015.Amended by Act 2015EX1, No. 7,§ 74, eff. 7/1/2015.Acts 1995, No. 737, § 7; 1997, No. 914, § 24; 1997, No. 1354, § 29.