Section 12-10-11-3 - Per diem; expenses reimbursement(a) Each member of the board who is not a state employee is entitled to the minimum salary per diem provided by IC 4-10-11-2.1(b). Such a member is also entitled to reimbursement for mileage, traveling expenses and other expenses actually incurred in connection with the member's duties, as provided in the state travel policies and procedures established by the Indiana department of administration and approved by the budget agency.(b) Each member of the board who is a state employee is entitled to reimbursement for traveling expenses and other expenses actually incurred in connection with the member's duties, as provided in the state travel policies and procedures established by the Indiana department of administration and approved by the budget agency.(c) Each member of the board who is a member of the general assembly is entitled to receive the same per diem, mileage, and travel allowances paid to members of the general assembly serving on interim study committees established by the legislative council. Per diem, mileage, and travel allowances paid under this subsection shall be paid from appropriations made to the legislative council or the legislative services agency.(d) Expenses paid under subsections (a) and (b) shall be paid from appropriations made to the family and social services administration.Pre-1992 Revision Citation: 4-28-6.1-9.
Amended by P.L. 42-2024,SEC. 81, eff. 3/11/2024.As added by P.L. 2-1992, SEC.4.