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2011 -2012 Federal Fund Revenue Projection <br />Proiected 2011 -12 Federal Grant Allotments <br />2009 -2010 <br />2009 -2010 <br />2010 -2011 <br />2010 -2011 <br />1 2011 -2012 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATES <br />ISUPTRECOM <br />Federal Revenue <br />$ 12,361,934 <br />$ 8,253,352 <br />$ 8,836,705 <br />1 $ 11,000,000.1 <br />$ 4,826,500 <br />Proiected 2011 -12 Federal Grant Allotments <br />Amount <br />PRC017 <br />Career Technical Education - Program Improvement <br />$ 80,000 <br />PRC044 <br />IDEA VI -B - Capacity Building & Improvement <br />16,000 <br />PRC049 <br />IDEA -VI -B - Preschool Handicapped <br />38,500 <br />PRC050 <br />Title I <br />1,200,000 <br />PRC060 <br />IDEA VI -B, Handicapped <br />2,550,000 <br />PRC103 <br />Improving Teacher Quality <br />500,000 <br />PRC104 <br />Language Acquisition <br />225,000 <br />PRC 118 <br />IDEA VIB Special Needs Targeted Assistance <br />17,000 <br />PRC155 <br />Race to the Top <br />200,000 <br />Total <br />$ 4,826,500 <br />"`$825,000 projected to carryover from 2010 -11 Federal grants to 2011 -12. <br />Orange County Budget Office form <br />2 -11 <br />