{"data":{"id":"us-ky/krs-16.100","jurisdiction":"us-ky","citation":"KRS 16.100","heading":"Travel expenses and per diem allowances.","body":"(1) The commissioner may approve vouchers in payment of expenses, including travel,\nlodging and meals incurred by officers, individuals employed as a Trooper R Class\nor CVE R Class, and civilians of the department in the discharge of their duties, and\nsuch vouchers shall be audited and paid out of the department's appropriation in the\nmanner required by law.\n(2) The commissioner may, with the approval of the secretary of the Finance and\nAdministration Cabinet, approve payment of a per diem allowance for officer s of\nthe department and individuals employed as a Trooper R Class or CVE R Class,\npayable in a fixed sum for each day the officer or individual employed as a Trooper\nR Class is on duty. The per diem allowance herein provided shall not be payable\nwhen the officer or the individual employed as a Trooper R Class or CVE R Class is\non travel status as provided by subsection (1) of this section.","path":["KRS Chapter 16"],"source_url":"https://apps.legislature.ky.gov/law/statutes/statute.aspx?id=42245","current_through":"Includes enactments through the 2026 Regular Session","vintage":"09/05/2026","retrieved_at":"2026-09-05T20:48:36Z","sha256":"cc5182bbb5afb7160a6553ffc7fd7bd5f77dcc3e723d264dd73d1279a55fa140","source_id":"us-ky","stale":false,"prev":"us-ky/krs-16.095","next":"us-ky/krs-16.110"},"notice":"GroundRules: Original legal text. Not legal advice."}