CBOC Annual Report 2015-2016

Measure G - Budget

as of June 30, 2016

Architectural & Engineering, Oversight, & Other
$47,905,684
Construction & Contingency
$263,608,948
Furniture & Equipment
$17,219,878
Catastrophic Contingency
$5,500,000
Overhead
$15,601,128
Unallocated Interest Earned
$285,722
Total Budget*$350,121,361
*Rounding variances may apply