Executive Summary
Fiscal 2024 Deployments and Planned Fiscal 2025 Projects
At present, five agencies are scheduled to deploy CAPPS Financials on Sept. 1, 2023, (fiscal 2024), and the remaining three agencies are projected to deploy CAPPS Financials on Sept. 1, 2024, (fiscal 2025).
Per the LBB’s Legislative Appropriation Request (LAR) instructions, internal agency costs due to deployment such as staffing, training and travel are to be included in each agency’s fiscal 2024-25 LAR.*
See Appendix B: List of Agencies Recommended to Deploy CAPPS for a list of future CAPPS agencies.