28B.4 - REPORT.
28B.4 REPORT.
The commission shall report to the governor and to the legislature
within fifteen days after the convening of each general assembly, and
at other times as it deems appropriate. Its members and the members
of all committees which it establishes shall be reimbursed for their
travel and other necessary expenses in carrying out their obligations
under this chapter and legislative members shall be paid a per diem
as specified in section 7E.6 for each day in which engaged in the
performance of their duties, the per diem and legislators' expenses
to be paid from funds appropriated by sections 2.10 and 2.12.
Expenses of administrative officers, state officials, or state
employees who are members of the Iowa commission on interstate
cooperation or a committee appointed by the commission shall be paid
from funds appropriated to the agencies or departments which persons
represent except as may otherwise be provided by the general
assembly. Expenses of citizen members who may be appointed to
committees of the commission may be paid from funds as authorized by
the general assembly. Expenses of the secretary or employees of the
secretary and support services in connection with the administration
of the commission shall be paid from funds appropriated to the
legislative services agency unless otherwise provided by the general
assembly. Expenses of commission members shall be paid upon approval
of the chairperson or the secretary of the commission. Section History: Early Form
[C62, 66, 71, 73, 75, 77, 79, 81, § 28B.4] Section History: Recent Form
90 Acts, ch 1256, §22; 2003 Acts, ch 35, §44, 49