Funding Reports


Cross-Cut Budget

Task Force

The Cross-Cut Budget provides coordinated budget requests for the Everglades ecosystem restoration efforts in south Florida with information provided by both federal and state agencies represented on the South Florida Ecosystem Restoration Task Force.


Integrated Delivery Schedule

U.S. Army Corps of Engineers

The Integrated Delivery Schedule (IDS) provides an overall strategy for project planning, design, and construction based upon ecosystem needs, benefits, costs, and available funding. The schedule helps restoration planners, stakeholders, and the public focus on priorities, opportunities, and challenges and provides a path forward to complete construction on previously authorized projects while outlining the next projects to undergo planning and design in the South Florida Ecosystem Restoration Program, including the Comprehensive Everglades Restoration Plan (CERP).


Integrated Delivery Schedule alternative Scenarios

Task Force

In 2019, the Task Force requested that three different funding scenarios be compared in regards to the projects on the Integrated Delivery Schedule (IDS). The results provide a generalized review of the impact of three different funding scenarios on the overall timelines and cumulative costs for the slate of activities depicted on the October 2019 IDS.


Cost Share Transparency Report

U.S. Army Corps of Engineers

Upon Congressional authorization of the Comprehensive Everglades Restoration Plan (CERP) in 2000, the federal government and the State of Florida entered into a programmatic 50/50 partnership to restore, protect, and preserve water resources in central and southern Florida, including the Everglades. The U.S. Army Corps of Engineers is the lead federal agency and the South Florida Water Management District (SFWMD) is the lead state agency in this effort. This report provides the current status of the federal/state cost-share balance.