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2011 -12 State Fund Revenue Projection <br />Orange County Budget Office form <br />2 -7 <br />2009 -2010 <br />2009 -2010 <br />2010 -2011 <br />2010 -2011 <br />2011 -2012 <br />BUDGET <br />ACTUAL <br />BOE APPVED <br />ESTIMATES <br />SUPT RECOM <br />Revenue <br />$ 53,508,147 <br />$ 54,903,580 <br />$ 56,447,018 <br />$ 54,642,288 <br />$ 52,000,000 <br />State Textbook Revenue <br />478,394 <br />#$53,9E86,541 <br />Total Revenue <br />$ 54,903,580 <br />$ 56,447,018 <br />$ 54,642,288 <br />$ 52,000,000 <br />Orange County Budget Office form <br />2 -7 <br />