Indiana § 12-10-11-3 Per diem; expenses reimbursement

Indiana Statutes

§ 12-10-11-3 — Per diem; expenses reimbursement

Indiana § 12-10-11-3

Art. 10AGING SERVICES

Ch. 11Community and Home Options to Institutional Care for

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Bluebook

Ind. Code § 12-10-11-3 (2026).

Text

(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

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(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.]