Change to Commonwealth Mileage Reimbursement Rate
The Finance and Administration Cabinet announced on March 14, 2025, that the mileage reimbursement rate for agencies using the commonwealth rate instead of the IRS rate will be $0.42 per mile for the period of April 1 to June 30, 2025. This is a drop of one cent from the previous rate of $0.43, which had been in effect from January 1 of this year. The IRS rate for mileage reimbursement currently sits at $0.70 per mile.
Please contact Michael Simon or Chris Johnson in the KLC Municipal Law Department at 800.876.4552 if you have any questions.
Contact Info
Chris Johnson
Personnel Services Managing Attorney
Michael Simon
Personnel Services Attorney
