The final approved WMES ERC budget was $3,870,000 in FY25. The ERC budget is divided into two general categories: Sustainment and Development. In FY25 the WMES ERC budget was distributed with $2,610,000 towards Sustainment (operations and support) and $1,260,000 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 FY25 Budget  

Component

ERC Budget

HEC-MetVue

$365,000

LDM$130,000
Monitoring Tools$25,000
CWBI Deployment$40,000
Cloud Compute$30,000
Cumulus$300,000
CDA$645,000
OpenDCS$430,000
CWMS-Vue$290,000
HEC-DSS/HEC-DSSVue$195,000
CWMS Database$755,000
CWMS Server$130,000
Miscellaneous (CURG Chair, COOP, and IT)$60,000
Program/Project Management$280,000

Water Management 101

$50,000

Water Quality Database

$75,000
Travel Funds$70,000

 Total

$3,870,000