The requested ERC budget was $1,790,000 for FY24. It is assumed that the ERC budget will be reduced by 10% based on current guidance, resulting in an ERC budget of $1,611,000 for CWMS in FY24. The ERC budget is divided into two categories: Sustainment and Development. The CWMS ERC budget is distributed with $1,413,000 towards Sustainment (operations and support) and $198,000 towards Development (enhancements).
The table below outlines the CWMS components that will be funded by the CWMS ERC budget in FY24.