[Federal Register Volume 60, Number 4 (Friday, January 6, 1995)]
[Notices]
[Pages 2084-2089]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 95-314]



[[Page 2084]]

DEPARTMENT OF DEFENSE

Office of the Secretary of Defense


Per Diem, Travel, and Transportation Allowance Committee

AGENCY: Per Diem, Travel, and Transportation Allowance Committee.

ACTION: Publication of Changes in Per Diem Rates.

-----------------------------------------------------------------------

SUMMARY: The Per Diem, Travel and Transportation Allowance Committee is 
publishing Civilian Personnel Per Diem Bulletin Number 181. This 
bulletin lists changes in per diem rates prescribed for U.S. Government 
employees for official travel in Alaska, Hawaii, Puerto Rico, the 
Northern Mariana Islands and Possessions of the United States. Bulletin 
Number 181 is being published in the Federal Register to assure that 
travelers are paid per diem at the most current rates.

EFFECTIVE DATE: 1 January 1995.

SUPPLEMENTARY INFORMATION:
This document gives notice of changes in per diem rates prescribed by 
the Per Diem Travel and Transportation Allowance Committee for non-
foreign areas outside the continental United States. Distribution of 
Civilian Personnel Per Diem Bulletins by mail was discontinued 
effective 1 June 1979. Per Diem Bulletins published periodically in the 
Federal Register now constitute the only notification of change in per 
diem rates to agencies and establishments outside the Department of 
Defense.
    The text of the Bulletin follows:

                                                 BILLING CODE 5000-04-M
[[Page 2085]]

[GRAPHIC][TIFF OMITTED]TN06JA95.019


[[Page 2086]]

[GRAPHIC][TIFF OMITTED]TN06JA95.020


[[Page 2087]]

[GRAPHIC][TIFF OMITTED]TN06JA95.021


[[Page 2088]]

[GRAPHIC][TIFF OMITTED]TN06JA95.022


BILLING CODE 5000-04-C
[[Page 2089]]

Footnotes

    \1\Commercial facilities are not available. The meal and 
incidental expense rate covers charges for meals in available 
facilities plus an additional allowance for incidental expenses and 
will be increased by the amount paid for Government quarters by the 
traveler.
    \2\Commercial facilities are not available. Only Government-
owned and contractor operated quarters and mess are available at 
this locality. This per diem rate is the amount necessary to defray 
the cost of lodging, meals and incidental expenses.
    \3\On any day when U.S. Government or contractor quarters are 
available and U.S. Government or contractor messing facilities are 
used, a meal and incidental expense rate of $19.65 is prescribed to 
cover meals and incidental expenses at Shemya AFB, Clear AFS, Galena 
APT and King Salmon APT. This rate will be increased by the amount 
paid for U.S. Government or contractor quarters and by $4 for each 
meal procured at a commercial facility. The rates of per diem 
prescribed herein apply from 0001 on the day after arrival through 
2400 on the day prior to the day of departure.
    \4\On any day when U.S. Government or contractor quarters are 
available and U.S. Government or contractor messing facilities are 
used, a meal and incidental expense rate of $34 is prescribed to 
cover meals and incidental expenses at Amchitka Island, Alaska. This 
rate will be increased by the amount paid for U.S. Government or 
contractor quarters and by $10 for each meal procured at a 
commercial facility. The rates of per diem prescribed herein apply 
from 0001 on the day after arrival through 2400 on the day prior to 
the day of departure.
    \5\On any day when U.S. Government or contractor quarters are 
available and U.S. Government or contractor messing facilities are 
used, a meal and incidental expense rate of $25 is prescribed 
instead of the rate prescribed in the table. This rate will be 
increased by the amount paid for U.S. Government or contractor 
quarters.
    \6\The meal rates listed below are prescribed for the following 
locations in Alaska: Cape Lisburne RRL, Cape Newenham RRL, Cape 
Romanzof APT, Fort Yukon RRL, Indian Mtn RRL, Sparrevohn RRL, 
Tatalina RRL, Tin City RRL, Barter Island AFS, Point Barrow AFS, 
Point Lay AFS and Oliktok AFS. The amount to be added to the cost of 
government quarters in determining the per diem will be $3.50 plus 
the following amount:

------------------------------------------------------------------------
                                                                  Daily 
                                                                   rate 
------------------------------------------------------------------------
DOD Personnel..................................................      $13
Non-DOD Personnel..............................................       30
------------------------------------------------------------------------

    \7\(Eff 9-1-94) A per diem rate of $200 (lodging $148; M&IE $52) 
will be in effect for Las Croabas, Puerto Rico, during the Annual 
Conference of the National Association of State Boating Law 
Administrators (NASBLA) being held at the El Conquistador Resort and 
County Club. This rate will be in effect from 4-12 September 1994 
only for travelers attending the conference and only for travelers 
staying at the El Conquistador Resort.

    Dated: January 3, 1995.
L.M. Bynum,
Alternate OSD Federal Register Liaison Officer, Department of Defense.
[FR Doc. 95-314 Filed 1-5-95; 8:45 am]
BILLING CODE 5000-04-M