The approved WMES ERC budget was $4,472,000 in FY24. The ERC budget is divided into two general categories: Sustainment and Development. In FY24 the WMES ERC budget was distributed with $2,742,000 towards Sustainment (operations and support) and $1,730,000 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. 


WMES ERC FY24 Budget  

Component

ERC Budget

HEC-MetVue$650,000
Model Library$35,000
LDM$188,000 
Web Development$50,000
Cloud Migration Support$180,000
Cumulus$230,000 
CDA$840,000
OpenDCS$600,000
CWMS-Vue and HEC-DSSVue

$592,500

CWMS Database$526,500
CWMS Server$205,000
Misc (CURG Chair, COOP, and IT)$125,000
Program/Project Management$250,000

 Total

$4,472,000