The approved WMES ERC budget was $4,507,000 in FY23. The ERC budget is divided into two general categories: Sustainment and Development. In FY23 the WMES ERC budget was distributed with $2,691,000 towards Sustainment (operations and support) and $1,816,000 towards Development (enhancements). This funding was used to issue contracts and fund labor for HEC staff and field support. The figure and table below show a breakdown of funds per category. 

FY23 WMES Funds Breakdown

WMES ERC FY23 Budget  

HEC Labor




WMS Division

$1,941,250

Field Labor




CURG Chair$30,000


CRREL$269,250


Water Quality$33,000


COOP Support$20,000


Field Support$228,500

Contracts




CWMS-Data-API (CDA)

$1,985,000


Cloud Migration


CWMS ATO


CAVI Web Support


Software Maintenance 


CWMS-Vue


TOTAL

$4,507,000