Consolidated Tech Serv
RCW 43.105
Consolidated Technology Services (WaTech) was established in July 2015 by combining Consolidated Technology Services, the Office of the Chief Information Officer and Department of Enterprise Services - Enterprise Technology Solutions. It is the state’s centralized provider and procurer of IT services that have a business case of broad use, uniformity, scalability, and price sensitivity to aggregation and volume. The agency provides services and products across 10 core areas of focus: Identity Management, Network/Telephony, Office and Desktop Productivity, Web Hosting and Development, Computing and Storage, Data Center Hosting, Applications Development and Operations, Data Management and Business Intelligence, Product and Desktop Support, and Cloud Enablement and Brokering.
Agency Mission
Consolidated Technology Services’ mission is to provide high-value IT solutions for broad use by public agencies. The agency's vision is to enable more effective government through central technology services.
| Request | 282,242,000 |
|---|---|
| Net change from current biennium | (24,450,000) Decrease |
| Percent change from current biennium | (8.0%) Decrease |
Operating Budget: Summary
Appropriated Funds
| 2017-19 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed | |
| 90,000 | 90,000 | Con Tech Serv Rev Acct - Private/Local | 277,803 | ||
| 375,000 | General Fund - Basic Account - State | 1,100,270 | 375,000 | 15,997,000 | |
| 18,578,000 | Con Tech Serv Rev Acct - State | 7,292,266 | 18,578,000 | 24,461,000 | |
| 19,043,000 | 90,000 | Total Appropriated Funds | 8,670,340 | 18,953,000 | 40,458,000 |
Non-Appropriated Funds
| 2017-19 Non-Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Balance | Non-Apropriated Funds | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed |
| Industrial Insurance Premium Refund - Nonappropriated | 56,126 | ||||
| Data Processing Revolving Account - Nonappropriated | 32 | ||||
| (287,739,000) | Con Tech Serv Rev Acct - Nonappropriated | 248,712,008 | 287,739,000 | 241,784,000 | |
| Shar Info Tech Sys Rev Acct - Nonappropriated | 4,783,642 | ||||
| SW Info Tech Sys M & O Rev Acct - Nonappropriated | 69,582,241 | ||||
| (287,739,000) | Total Non-Appropriated Funds | 323,134,050 | 287,739,000 | 241,784,000 | |
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 157,337,422 | 154,200,347 | 62,238,559 | 143,179,000 | 139,063,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 74,005,980 | 28.7% | (115,365,484) | (34.8%) | 65,803,094 | 30.4% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | 531.1 | 460.6 | 430.8 | 392.1 | 392.6 |
