Michael Cockrill State CIO Positioning Washington for the Future IPMA Annual Town Hall Meeting December 9, 2014 Advancing IT in a Budget Shortfall.

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Presentation transcript:

Michael Cockrill State CIO Positioning Washington for the Future IPMA Annual Town Hall Meeting December 9, 2014 Advancing IT in a Budget Shortfall

Positioning for the Future Where are we now Positioning for the future My Challenge to you

Financial Predicament OFM budget chart goes here.

Limited Choices to Make Cuts 2/3rds of the budget protected

Revenue at Historical Lows

Services vs. Revenue th th

Recipe for Positioning Positioning Washington for the Future Review core values Building on strengths Review organization Focus on highest priorities

Review Core Value Positioning Washington for the Future Embrace change Risk making mistakes Watch your thoughts

Build on Success WSDOT AIRS Positioning Washington for the Future

Office of Financial Management Consolidated Technology Services Department of Enterprise Services OCIO Enterprise Technology Solutions New Agency IT Alignment ~20 People ~ 280 People ~ 250 People

Focus on Priorities Positioning Washington for the Future Mobile Modern Secure

1983 Systems across 44 agencies A Word on Modernization Positioning Washington for the Future

Your Challenge Get engaged Talk with your customer Challenge your organizations

Michael Cockrill State CIO Positioning Washington for the Future IPMA Annual Town Hall Meeting December 9, 2014 Advancing IT in a Budget Shortfall