CBOC Annual Report 2022-2023

Measure G - Budget

as of June 30, 2023

Architectural & Engineering, Oversight, & Other
$52,842,237
Construction & Contingency
$275,512,779
Furniture & Equipment
$16,607,992
Catastrophic Contingency
$0
Overhead
$18,652,500
Unallocated Interest Earned
$88,366
Total Budget$363,703,875
Rounding variances may apply. Budget includes $7,953,100 in State and Other funding.