CBOC Annual Report 2021-2022

Measure G - Budget

as of June 30, 2022

Architectural & Engineering, Oversight, & Other
$52,652,761
Construction & Contingency
$274,398,647
Furniture & Equipment
$16,862,083
Catastrophic Contingency
$848,395
Overhead
$18,425,443
Unallocated Interest Earned
$428,178
Total Budget$363,615,509
Rounding variances may apply. Budget includes $7,953,100 in State and Other funding.