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KENTUCKY STATUTES AND CODES

16.100 Travel expenses and per diem allowances.

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16.100 Travel expenses and per diem allowances. (1) The commissioner may approve vouchers in payment of expenses, including travel, lodging and meals incurred by officers, individuals employed as a Trooper R Class,
and civilians of the department in the discharge of their duties, and such vouchers
shall be audited and paid out of the department's appropriation in the manner
required by law. (2) The commissioner may, with the approval of the secretary of the Finance and Administration Cabinet, approve payment of a per diem allowance for officers of
the department and individuals employed as a Trooper R Class, payable in a fixed
sum for each day the officer or individual employed as a Trooper R Class is on duty.
The per diem allowance herein provided shall not be payable when the officer or the
individual employed as a Trooper R Class is on travel status as provided by
subsection (1) of this section. Effective: June 25, 2009
History: Amended 2009 Ky. Acts ch. 59, sec. 7, effective June 25, 2009. -- Amended 1970 Ky. Acts ch. 287, sec. 1. -- Created 1948 Ky. Acts ch. 80, sec. 10.

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