Executive Summary
CAPPS Costs Through Fiscal 2017
| Cost Type |
Total |
| System Development |
$ 47,473,224 |
| CAPPS Deployment |
76,218,486 |
| CAPPS Maintenance |
118,240,384 |
| Grand Total |
$ 241,932,094 |
| Method of Financing |
Total |
| General Revenue |
$ 108,338,898 |
| Appropriated Receipts |
40,026,731 |
| Interagency Contract Receipts |
93,566,465 |
| Grand Total |
$ 241,932,094 |
Note: The figures above reflect Comptroller expenditures for the development, deployment and maintenance
of the CAPPS system since its inception in Fiscal 2010. Any internal support costs that may have been
incurred by agencies to deploy the system are not included in these totals.
