Funding Requests (fiscal 2014-2015)
Funding requests: new CAPPS implementations
With the suite of CAPPS Financials and HR/Payroll Core Modules now implemented, the following CAPPS project funding requests have been submitted for the fiscal 2014-15 biennium:
- Full implementation of CAPPS Financials and HR/Payroll at TxDMV.
- Full implementation of CAPPS Financials and HR/Payroll at TxDOT.
- Full implementation of CAPPS Financials and HR/Payroll at TJJD (Pending).
- Upgrade of TWC’s current ERP software (ISAS) to the latest version — a necessary prerequisite for CAPPS implementation.
The table below highlights funding requests for new CAPPS agencies for fiscal 2014–15.
|Agency||Solution||Fiscal 2014||Fiscal 2015|
|Texas Department of Motor Vehicles (TxDMV)||HR/Payroll & Financials||$4,317,884||$740,000|
|Texas Department of Transportation (TxDOT)||HR/Payroll & Financials||$28,000,000||$0|
|Texas Juvenile Justice Department (TJJD)||HR/Payroll & Financials||(Pending)|
|Texas Workforce Commission (TWC)||Upgrade Financials||$559,119||$1,023,841|