Detailed Costs (through fiscal 2013)

CAPPS Maintenance and Support Services Costs

The total maintenance and support services costs for the current CAPPS agencies for fiscal 2012 and fiscal 2013, including CPA Application Service Provider (ASP) hosting and license maintenance, are $9,605,732 and $17,650,048, respectively, for a total biennial cost of $27,255,780. Costs for fiscal 2013 increased from fiscal 2012 due to the HHS implementation in fiscal 2013 (November 2012), resulting in additional ASP maintenance and support services costs to serve the five HHS agencies.

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.