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

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

3. Financial Predicament OFM budget chart goes here.

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

5. Revenue at Historical Lows

6. Services vs. Revenue 1995 -11 th 2011 - 35 th

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

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

9. Build on Success WSDOT AIRS Positioning Washington for the Future

10. 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

11. Focus on Priorities Positioning Washington for the Future Mobile Modern Secure

12. 1983 Systems across 44 agencies A Word on Modernization Positioning Washington for the Future

13. Your Challenge Get engaged Talk with your customer Challenge your organizations

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