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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Consolidated Tech Serv

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