Funding Requests (fiscal 2014-2015)
Funding requests: new CAPPS implementations
With the suite of CAPPS Financials and HR/Payroll Core Modules now implemented, the following CAPPS project funding requests have been submitted for the fiscal 2014-15 biennium:
- Full implementation of CAPPS Financials and HR/Payroll at TxDMV.
- Full implementation of CAPPS Financials and HR/Payroll at TxDOT.
- Full implementation of CAPPS Financials and HR/Payroll at TJJD (Pending).
- Upgrade of TWC’s current ERP software (ISAS) to the latest version — a necessary prerequisite for CAPPS implementation.
The table below highlights funding requests for new CAPPS agencies for fiscal 2014–15.
| Agency | Solution | Fiscal 2014 | Fiscal 2015 |
|---|---|---|---|
| Texas Department of Motor Vehicles (TxDMV) | HR/Payroll & Financials | $4,317,884 | $740,000 |
| Texas Department of Transportation (TxDOT) | HR/Payroll & Financials | $28,000,000 | $0 |
| Texas Juvenile Justice Department (TJJD) | HR/Payroll & Financials | (Pending) | |
| Texas Workforce Commission (TWC) | Upgrade Financials | $559,119 | $1,023,841 |
