CBOC Annual Report 2012-2013

Measure G - Budget

as of June 30, 2013

Architectural & Engineering, Oversight, & Other
$52,771,282
Construction & Contingency
$258,387,426
Furniture & Equipment
$19,221,412
Catastrophic Contingency
$5,500,000
Overhead
$13,119,881
Interest Earned
$545,173
Total Budget$349,545,173