CBOC Annual Report 2018-2019

Measure G - Budget

as of June 30, 2019

Architectural & Engineering, Oversight, & Other
$50,757,493
Construction & Contingency
$257,405,664
Furniture & Equipment
$28,385,644
Catastrophic Contingency
$5,500,000
Overhead
$18,301,197
Unallocated Interest Earned
$1,324,900
Total Budget*$361,674,897
*Rounding variances may apply. Budget includes $7,980,000 in State and Other funding. Additionally, the Inaccessible Bond Authorization of $4,750 has not been applied to these budgets.