The approved CWMS ERC budget was $1,740,000 in FY23. The ERC budget is divided into two general categories: Sustainment and Development. The CWMS ERC budget was distributed with $1,520,000 towards Sustainment (operations and support) and $220,000 towards Development (enhancements) for FY23. This funding was used to issue contracts and fund labor for HEC staff. The figure and table below show a breakdown of funds per category.

FY23 CWMS Funds Breakdown

CWMS FY23 ERC Budget 

Labor




WRS Division and HEC-ResSim Development$333,000


HYD Division and HEC-RAS Development$140,000


Field Support$297,250


WMS Division$161,750

Contracts




CWMS Software Maintenance$808,000


HEC-MetVue New Features and Maintenance


HEC-ResSim Maintenance


HEC-FIA Maintenance 


TOTAL

$1,740,000