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2011-2012 Federal Fund Revenue Projection <br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 <br /> BUDGET ACTUAL BUDGET ESTIMATE ISUPT RECO BOE REQ <br /> Federal Revenue $ 8,836,705 $ 10,386,072 $ 6,682,374 $ 6,899,083 $ 4,982,578 $ 4,982,578 <br /> Proiected 2012-13 Federal Grant Allotments include.Proiected2011-12 Carryover Amount <br /> PRC017 Career Technical Education-Program Improvement $ 90,000 <br /> PRC044 IDEA VI-B Cap.Building&Improvement 50,000 <br /> PRC049 IDEA-VI-B-Preschool Handicapped 36,000 <br /> PRC050 Title I 1,000,000 <br /> PRC060 IDEA VI-B,Handicapped 2,709,578 <br /> PRC070 IDEA-Early Intervening Services 400,000 <br /> PRC103 Improving Teacher Quality 380,000 <br /> PRC118 IDEA VI-B Special Needs Targeted 17,000 <br /> PRC156 Race to the Top 300,000 <br /> Total $ 4,982,578 <br /> Orange County Budget Office form <br /> 2-12 <br />