CBOC Annual Report 2020-2021

Measure G - Budget

as of June 30, 2021

Architectural & Engineering, Oversight, & Other
$52,846,452
Construction & Contingency
$273,857,070
Furniture & Equipment
$16,965,895
Catastrophic Contingency
$1,243,581
Overhead
$17,986,466
Unallocated Interest Earned
$314,707
Total Budget$363,214,171
Rounding variances may apply. Budget includes $7,980,000 in State and Other funding.