The requested ERC budget is $1,820,000 for FY25. The ERC budget is divided into two categories: Sustainment and Development. $1,600,000 will support Sustainment (operations and support) efforts, while $220,000 will support Development (enhancements) efforts. As of September 17, 2024, funding for Sustainment efforts were cut by 10% of requested, leaving $1,440,000 for use in FY25. Development efforts were funded at 100%, however. The total approved ERC budget is now $1,660,000 for FY25.

The table below outlines the CWMS components that will be funded by the CWMS ERC budget in FY25. 


CWMS FY25 ERC Budget

CWMS Component

ERC Budget

CAVI$925,000
HEC-HMS 

$223,000

HEC-ResSim$216,000
HEC-RAS$60,000
HEC-FIA$66,000
Program and Project Management$170,000

Total

$1,660,000