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AN ACT
REGARDING PUBLIC FINANCES; REVISING MILEAGE REIMBURSEMENT
RATES; AMENDING THE PER DIEM AND MILEAGE ACT; REVISING THE
HIGHEST THREE-YEAR AVERAGE METHOD FOR CALCULATING THE PENSION
PAYABLE PURSUANT TO STATE LEGISLATOR COVERAGE PLAN 2.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
Section 1. Section 10-8-1 NMSA 1978 (being Laws 1963,
Chapter 31, Section 1, as amended) is amended to read:
"10-8-1. SHORT TITLE.-- Chapter 10, Article 8 NMSA 1978
may be cited as the "Per Diem and Mileage Act"."
Section 2. Section 10-8-4 NMSA 1978 (being Laws 1963,
Chapter 31, Section 3, as amended) is amended to read:
"10-8-4. PER DIEM AND MILEAGE RATES--IN LIEU OF
PAYMENT.--
A. Notwithstanding any other specific law to the
contrary and except as provided in Subsection I of this
section, every nonsalaried public officer shall receive
either reimbursement pursuant to the provisions of Subsection
K or L of this section or up to ninety-five dollars ($95.00)
per diem expenses:
(1) for each board or committee meeting
attended; or
(2) for each day spent in discharge of
official duties for travel within the state but away from the
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officer's home.
Nonsalaried public officers who travel to attend a board
or committee meeting may elect to be reimbursed per diem
under either Paragraph (1) or (2) of this subsection.
B. Every salaried public officer or employee who
is traveling within the state but away from the officer's or
employee's home and designated post of duty on official
business shall receive either reimbursement pursuant to the
provisions of Subsection K or L of this section or:
(1) up to eighty-five dollars ($85.00) per
diem expenses for each day spent in the discharge of official
duties for a salaried public officer or employee of a local
public body or state agency. If the secretary finds that a
per diem allowance of eighty-five dollars ($85.00) is
inadequate for reimbursement of expenses in any municipality
of this state, the secretary may authorize the reimbursement
of per diem for travel to the municipality not to exceed one
hundred thirty-five dollars ($135); or
(2) up to eighty-five dollars ($85.00) per
diem expenses for each day spent in the discharge of official
duties for a salaried public officer or employee of a public
post-secondary educational institution. If the governing
board finds that a per diem allowance of eighty-five dollars
($85.00) is inadequate for reimbursement of expenses in any
municipality of this state, the governing board may authorize
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the reimbursement of per diem for travel to the municipality
not to exceed one hundred thirty-five dollars ($135).
C. Every public officer or employee shall receive
either reimbursement pursuant to the provisions of Subsection
K or L of this section or:
(1) for public officers or employees of a
state agency or local public body, up to one hundred fifteen
dollars ($115) per diem expenses for each day of travel
outside the state on official business. If the secretary
finds that a per diem allowance of one hundred fifteen
dollars ($115) is inadequate for out-of-state travel to a
geographical area, the secretary may authorize per diem not
to exceed two hundred fifteen dollars ($215) for out-of-state
travel to that geographical area; provided that the secretary
may authorize per diem for travel to a locality inside or
outside the continental United States for a public officer or
employee who is reimbursed solely from federal funds in
accordance with the rate allowed by the federal government
for travel to that locality. In lieu of per diem, a person
trained in the field of accountancy and performing duties in
that field of training as an employee while assigned for
periods exceeding three weeks per assignment to travel out of
state on official business may receive either reimbursement
pursuant to the provisions of Subsection K of this section or
actual expenses not to exceed two hundred fifteen dollars
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($215) per day. Expenses shall be substantiated in
accordance with rules promulgated by the department of
finance and administration. The secretary may promulgate
rules defining what constitutes out-of-state travel for
purposes of the Per Diem and Mileage Act; or
(2) for public officers or employees of a
public post-secondary educational institution, up to one
hundred fifteen dollars ($115) per diem expenses for each day
of travel outside the state on official business. If the
governing board finds that a per diem allowance of one
hundred fifteen dollars ($115) is inadequate for out-of-state
travel to a geographical area, the governing board may
authorize per diem not to exceed two hundred fifteen dollars
($215) for out-of-state travel to that geographical area;
provided that the governing board may authorize per diem for
travel to a locality inside or outside the continental United
States for a public officer or employee who is reimbursed
solely from federal funds in accordance with the rate allowed
by the federal government for travel to that locality.
Expenses shall be substantiated in accordance with rules
promulgated by the governing board. The governing board may
promulgate rules defining what constitutes out-of-state
travel for purposes of the Per Diem and Mileage Act.
D. Every public officer or employee shall receive
the internal revenue service standard mileage rate, for
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privately owned vehicles and airplanes, for each mile
traveled if the travel is necessary to the discharge of
official duties and if the private conveyance is not a common
carrier; provided, however, that only one person shall
receive mileage for each mile traveled in a single privately
owned vehicle or airplane, except in the case of common
carriers, in which case the person shall receive the cost of
the ticket in lieu of the mileage allowance.
E. The per diem and mileage or per diem and cost
of tickets for common carriers paid to salaried public
officers or employees is in lieu of actual expenses for
transportation, lodging and subsistence.
F. In addition to the in-state per diem set forth
in this section, the department of finance and
administration, by rule, may authorize a flat subsistence
rate in the amount set by the legislature in the general
appropriation act for commissioned officers of the New Mexico
state police in accordance with rules promulgated by the
department of finance and administration.
G. In lieu of the in-state per diem set in
Subsection B of this section, the department of finance and
administration may, by rule, authorize a flat monthly
subsistence rate for certain employees of the department of
transportation, provided that the payments made under this
subsection shall not exceed the maximum amount that would be
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paid under Subsection B of this section.
H. Per diem received by nonsalaried public
officers for travel on official business or in the discharge
of their official duties, other than attending a board or
committee meeting, and per diem received by public officers
and employees for travel on official business shall be
prorated in accordance with rules of the department of
finance and administration or the governing board.
I. The provisions of Subsection A of this section
do not apply to payment of per diem expense to a nonsalaried
public official of a municipality for attendance at board or
committee meetings held within the boundaries of the
municipality.
J. In addition to any other penalties prescribed
by law for false swearing on an official voucher, it shall be
cause for removal or dismissal from office.
K. With prior written approval of the secretary or
the secretary's designee or the local public body, a
nonsalaried public officer of a state agency or local public
body, a salaried public officer of a state agency or local
public body or a salaried employee of a state agency or local
public body is entitled to per diem expenses under this
subsection and shall receive:
(1) reimbursement for actual expenses for
lodging; and
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(2) reimbursement for actual expenses for
meals not to exceed thirty dollars ($30.00) per day for
in-state travel and forty-five dollars ($45.00) per day for
out-of-state travel.
L. With prior written approval of the governing
board or its designee, a nonsalaried public officer of a
public post-secondary educational institution, a salaried
public officer of a public post-secondary educational
institution or a salaried employee of a public post-secondary
educational institution is entitled to per diem expenses
under this subsection and shall receive:
(1) reimbursement for actual expenses for
lodging; and
(2) reimbursement for actual expenses for
meals not to exceed thirty dollars ($30.00) per day for
in-state travel and forty-five dollars ($45.00) per day for
out-of-state travel."
Section 3. Section 10-11-43.3 NMSA 1978 (being Laws
2003, Chapter 85, Section 9) is amended to read:
10-11-43.3. STATE LEGISLATOR MEMBER COVERAGE PLAN 2--
AMOUNT OF PENSION--FORM OF PAYMENT A.--Under state legislator
member coverage plan 2, the annual amount of pension under
form of payment A is equal in any calendar year to eleven
percent of the average of the three highest per diem rates in
effect, pursuant to Section 2-1-8 NMSA 1978, as determined on
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July 1 of each year of service of the legislator or
lieutenant governor multiplied by sixty and further
multiplied by credited service as a legislator or lieutenant
governor. A pension paid under state legislator member
coverage plan 2 shall be adjusted pursuant to Section
10-11-118 NMSA 1978 for a legislator or lieutenant governor
who has been retired for at least two full calendar years
from the effective date of the latest retirement prior to
July 1 of the year in which the pension is being adjusted."
Section 4. TEMPORARY PROVISION--APPLICABILITY.--The
adjustment in the pension for state legislator member
coverage plan 2 provided in Section 3 of this act is
applicable to state legislator members who retire on or after
July 1, 2006.".
Section 5. EFFECTIVE DATE.--The effective date of the
provisions of this act is July 1, 2006.