COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Agency detail budgets » Information Technology - Department of Transportation

Information Technology - Department of Transportation

WSDOT Information Technology (IT) consists of an Information Technology division and specialized IT positions embedded within specific lines of business. The IT enterprise is overseen by a Chief Information Officer (CIO) who also serves as the director of the IT division. The CIO oversees and directs an innovative technology enterprise supporting a safe, sustainable and integrated multimodal transportation system for Washington travelers. The WSDOT IT mission is to provide secure, reliable and cost-effective technology solutions that enable transportation options to improve communities and economic vitality for people and businesses. The CIO creates and implements strategies, policies and governance to ensure technology investments and initiatives are always driven by WSDOT business needs and operational requirements. WSDOT IT services include operations, support, and maintenance of statewide network and telecommunications systems, operational technology, mobile communications devices, business applications (including contract management of third-party/vendor solutions), central data processing, database services and data management, enterprise architecture design, project management services, cybersecurity, remote field services, incident response and other related IT support activities.
Request 115,510,000
Net change from current biennium 52,134,919 Increase
Percent change from current biennium 82.3% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Transportation Partnership Account - State 701,161 816,961 182,988 731,000 729,000
Motor Vehicle Account - State 34,769,073 39,496,601 19,469,399 54,446,000 55,003,000
Puget Sound Ferry Operations Account - State 120,222 149,378 96,633 263,000
Multimodal Transportation Account - State 1,489,940 1,470,326 675,534 1,439,000 1,439,000
Transportation 2003 Account (Nickel Account) - State 754,774 821,705 195,555 731,000 729,000
Annual Total 37,835,170 42,754,971 20,620,109 57,347,000 58,163,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
3,878,676 5.4% (11,892,925) (15.8%) 52,134,919 82.3%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 226.4 232.4 231.5 247.8 250.2