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Federal Revenue <br />2013 -2014 Federal Fund Revenue Projection <br />2011 -2012 <br />2011 -2012 <br />2012 -2013 <br />2012 -2013 <br />2013 -2014 <br />1 2013 -2014 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATE <br />SUPT RECO <br />BOE REQ <br />$ 6,682,374 <br />$ 4,390,152 <br />$ 3,986,672 <br />$ 5,883,969 <br />$ 4,478,669 <br />1 $ 4,478,669 <br />Projected <br />Projected 2013 -14 Federal Grant Allotments <br />Amount <br />PRC017 <br />Career Technical Education - Program Improvement <br />$ 94,000 <br />PRC044 <br />IDEA VI -B Cap. Building & Improvement <br />11,894 <br />PRC049 <br />IDEA -VI -B - Preschool Handicapped <br />34,775 <br />PRC050 <br />'Title I <br />1,100,000 <br />PRC060 <br />IDEA VI -B, Handicapped <br />2,500,000 <br />PRC070 <br />IDEA - Early Intervening Services <br />170,000 <br />PRC103 <br />Improving Teacher Quality <br />240,000 <br />PRC104 <br />Language Acquisition <br />200,000 <br />PRC118 <br />IDEA VI -B Special Needs Targeted <br />28,000 <br />PRC156 <br />Race to the Top <br />100,000 <br />Total <br />$ 4,478,669 <br />Orange County Budget Office form <br />2 -15 <br />