Executive Summary
CAPPS Costs Through Fiscal 2023
| Cost Type |
Total |
| System Development |
$ 47,473,224 |
| CAPPS Deployment |
184,367,981 |
| CAPPS Maintenance |
293,157,567 |
| Grand Total |
$ 524,998,772 |
| Method of Financing |
Total |
| General Revenue |
$ 361,419,869 |
| Appropriated Receipts |
60,537,088 |
| Interagency Contract Receipts |
103,041,815 |
| Grand Total |
$ 524,998,772 |
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.
