Appendices

Appendix B: List of Agencies Recommended To Deploy CAPPS

Though the Comptroller’s office bears transition, deployment, support and maintenance costs for agencies coming on as CAPPS Central agencies, the LBB specifies that agencies must determine and include in their 2022-23 legislative appropriation requests “both capital expenses and noncapital informational expenses, such as internal staff costs” for internal needs that arise from the CAPPS deployment.

The following are deployment project schedules by tower (CAPPS HR/Payroll and CAPPS Financials) for fiscal 2022 and fiscal 2023. This schedule is subject to final approval from the Comptroller’s office and legislative funding.