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State Fund Budget Summary <br />Summary by Purpose Code <br />SUPPORT SERVICES <br />2009 -2010 <br />2009 -2010 <br />2010 -2011 <br />2010 -2011 <br />2011 -2012 <br />BUDGET <br />ACTUAL <br />BOE APPVD <br />ESTIMATES <br />SUPT RECOM <br />6943 Asst. Supt. for Support Serv. <br />72,834 <br />86,200 <br />98,719 <br />98,719 <br />90,000 <br />6000 SUPPORT SERVICES <br />3,654,438 <br />3,624,585 <br />2,089,963 <br />2,089,963 <br />1,705,000 <br />7200 Child Nutrition Services 45,1171 46,352 1 46,352 45,000 <br />State Textbooks <br />TOTAL 1 53,986,541 1 L 54,903,580 L 56,447,018 1 $ 56,447,018 $ 52,000,000 <br />*No planning allotments were provided for 2011 -12. 2011 -12 budget is a district estimate. <br />Orange County Budget Office form <br />2 -9 <br />