The approved CWMS ERC budget was $1,611,000 in FY24. In September 2024, an additional $165,000 was provided, bringing the final budget to $1,776,000 for FY24. The ERC budget is divided into two general categories: Sustainment and Development. The CWMS ERC budget was distributed with $1,490,000 towards Sustainment (operations and support) and $286,000 towards Development (enhancements). This funding was used to issue contracts and fund labor for HEC staff. The figure and table below show a breakdown of funds per component.