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Home » Budget » State budgets » 2021-23 Gov. Inslee'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 113,913,000
Net change from current biennium 43,428,389 Increase
Percent change from current biennium 61.6% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Transportation Partnership Account - State 643,039 834,268 203,795 689,000 690,000
Motor Vehicle Account - State 46,602,604 44,851,290 20,878,025 54,685,000 53,478,000
Puget Sound Ferry Operations Account - State 99,936 200,057 55,752 131,000 132,000
Multimodal Transportation Account - State 1,407,655 1,701,821 692,196 1,356,000 1,360,000
Transportation 2003 Account (Nickel Account) - State 635,656 764,060 303,346 696,000 696,000
Annual Total 49,388,889 48,351,497 22,133,114 57,557,000 56,356,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
16,875,856 22.4% (21,659,249) (23.5%) 43,428,389 61.6%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 235.3 238.0 219.9 268.0 256.2