Annual Spending Guidelines

Effective January 2014

Travel Mileage Rate*

$0.56
(1/1/14)

$0.565(1/1/13 - 12/31/13)

$0.555(7/1/11-12/31/12)

Per mile (includes all operating costs - gas, oil, towing, repairs and insurance)

Moving Mileage Rate*

 

$0.24(1/1/13)

$0.23(1/1/12-12/31/12)

Per mile for mileage related to relocation moving

Car Rental Rates*

$50.00

Average daily cost of a midsize rental includes all charges incurred i.e.: mileage, gas, taxes, etc.)

Meals - Travel

$95

Average per day including tax and tip. Note: This is not per diem

$20 breakfast
$25 lunch
$50 dinner

Meals - Business/Hospitality **

$20.00

Breakfast maximum meal allowance (Exceptions require Senior Officer Approval)

 

$40.00

Lunch maximum meal allowance (Exceptions require Senior Officer Approval)

 

75.00

Dinner maximum meal allowance (Exceptions require Senior Officer Approval)

Hotel*

$225.00 - $275.00

Average daily rate including tax for major US cities (Boston, Chicago, San Francisco, Washington, D.C.)

 

$300.00 - $400.00

New York and foreign destinations

Lodging Hospitality*

$100.00

Host/hostess gift allowance (gift of appreciation should be commensurate with length of stay)

Memorial Gift **

$75.00

* Refer to the Travel Policy for more information

** Refer to Business Meals/Hospitality Policy and Procedures for more information Departments may elect to impose stricter control over expenditures than those allowed by the above mentioned policies.