NO.: 01-02-OMB

ORIGINATING AGENCY: OFFICE OF MANAGEMENT AND BUDGET

EFF DATE: 07-01-00

EXP DATE: INDEFINITE

SUPERSEDES: 94-13-OMB

SUBJECT: AUTOMOBILE MILEAGE REIMBURSEMENT RATE

ATTENTION: DIRECTORS OF ADMINISTRATION AND CHIEF FISCAL OFFICERS

FOR INFORMATION CONTACT: MICHAEL D. GALLAGHER
PHONE: (609) 984-5206

An employee who uses his or her personal automobile on official business
may be reimbursed for mileage. This mode of travel should be approved
in advance by the Department Head or authorized agent.

In accordance with the Fiscal Year 2001 Appropriations Act and until
further notice, the reimbursement rate shall be $0.31 per mile.