Executive Summary
CAPPS Costs Through Fiscal 2019
| Cost Type |
Total |
| System Development |
$ 47,473,224 |
| CAPPS Deployment |
119,308,924 |
| CAPPS Maintenance |
165,296,946 |
| Grand Total |
$ 332,079,094 |
| Method of Financing |
Total |
| General Revenue |
$ 175,974,309 |
| Appropriated Receipts |
57,951,351 |
| Interagency Contract Receipts |
98,153,434 |
| Grand Total |
$ 332,079,094 |
Note: The figures above reflect Comptroller expenditures for the development, deployment and maintenance
of CAPPS since its inception in fiscal 2010. Any internal support costs agencies incurred to deploy the
system are not included in these totals.
