CBOC Annual Report 2016-2017

Measure G - Budget

as of June 30, 2017

Architectural & Engineering, Oversight, & Other
$47,844,723
Construction & Contingency
$263,968,219
Furniture & Equipment
$17,369,053
Catastrophic Contingency
$5,500,000
Overhead
$15,153,644
Unallocated Interest Earned
$1,414,852
Total Budget*$351,250,490
*Rounding variances may apply