CBOC Annual Report 2017-2018

Measure G - Budget

as of June 30, 2018

Architectural & Engineering, Oversight, & Other
$49,508,675
Construction & Contingency
$259,800,051
Furniture & Equipment
$17,648,322
Catastrophic Contingency
$5,500,000
Overhead
$17,478,590
Unallocated Interest Earned
$2,861,558
Total Budget*$352,797,196
*Rounding variances may apply. Budget includes $100,000 in State Funding.