Funding Requests (fiscal 2014-2015)

Projected CAPPS maintenance and support services costs

The projected total maintenance and support services costs for CAPPS agencies for fiscal 2014 and fiscal 2015, including CPA Application Service Provider (ASP) hosting and license maintenance, are $17,610,349 and $13,089,401, respectively, for a total biennial cost of $30,699,750. Fiscal 2014 costs will approximately equal those for fiscal 2013. In fiscal 2015, HHS will become a “Hub” agency. As such, they will begin sharing the costs of support and maintenance with CPA, thus reducing the projected total CAPPS ASP maintenance and support services costs for fiscal 2015 to $13,089,401.

For a detailed breakdown of these costs by biennium, including a detailed breakdown of the funding sources supporting these costs, see Appendix E: Sources and Uses of Funds for Current CAPPS Agencies’ Maintenance and Support Services Costs.