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Information Technology - Department of Transportation - Current Law

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 132,776,000
Net change from current biennium 61,486,044 Increase
Percent change from current biennium 86.2% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Transportation Partnership Account - State 625,732 694,909 309,529 747,000 747,000
Motor Vehicle Account - State 46,922,629 44,678,327 20,199,657 62,324,000 64,177,000
Puget Sound Ferry Operations Account - State 62,943 74,397 232,603 153,000 154,000
Multimodal Transportation Account - State 963,179 1,409,730 767,623 1,493,000 1,493,000
Statewide Information Technology System Development Revolving Account - State 1,188,888 729,854
Transportation 2003 Account (Nickel Account) - State 695,940 694,909 309,529 744,000 744,000
Annual Total 49,270,422 48,741,159 22,548,797 65,461,000 67,315,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
5,478,058 5.9% (26,331,963) (27.0%) 61,486,044 86.2%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 244.1 222.2 221.7 232.5 235.7