Appendix F: Excerpts from Agency LARs Related to CAPPS Funding Requests
Texas Workforce Commission (TWC) Funding Request
| Fiscal 2014 | Fiscal 2015 | |
|---|---|---|
| CAPPS | $559,120 | $1,023,842 |
TWC — General Information
This project is to upgrade the existing PeopleSoft Financial module from version 8.8 to 9.x to maintain Oracle support and does not include adding any additional modules. This is based on one system administrator starting the project in October 2013. Two contract functional analysts would begin on the project in January 2014. Two contract technical analysts and the state functional and technical staff would begin in April 2014, with the upgrade to production beginning August 2015. The contractors would be kept through October 2015 for post-implementation support.
Explanation
This project will allow TWC to move to a version of the Financial System (ISAS) that has Oracle support and maintain that support until at least 2020.
