CBOC Annual Report 2019-2020

Measure G - Budget

as of June 30, 2020

Architectural & Engineering, Oversight, & Other
$52,680,067
Construction & Contingency
$271,077,882
Furniture & Equipment
$18,076,787
Catastrophic Contingency
$2,412,396
Overhead
$18,076,195
Unallocated Interest Earned
$576,279
Total Budget*$362,899,605
*Rounding variances may apply. Budget includes $7,980,000 in State and Other funding.