§ 10-3-1707 - Interim committee -- Expenses -- Staff.
10-3-1707. Interim committee -- Expenses -- Staff.
(a) The per diem and mileage, including reimbursement for expenses for attending out-of-state meetings as provided by law, shall be paid from funds appropriated for per diem, mileage, and expenses of members of the General Assembly for attending interim committee meetings or from other funds provided by law for that purpose.
(b) The Bureau of Legislative Research of the Arkansas Legislative Council shall furnish such staff assistance as may be requested by the Joint Committee on Advanced Communications and Information Technology.
(c) All other appropriate state agencies, including, but not limited to, the Department of Information Systems, the Arkansas Science and Technology Authority, and public colleges and universities in the State of Arkansas, shall be available to assist the committee on advanced communications and information technology matters as may be requested by the committee.