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P <br />State Fund Budget Summary <br />Summary by Purpose Code <br />SUPPORT SERVICES <br />2012 -2013 <br />2012 -2013 <br />2013 -2014 <br />2013 -2014 <br />2014 -2015 <br />2014 -2015 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATE <br />SUPT RECOM <br />BOARD REQ <br />6943 Asst. Supt. for Support Serv. <br />99,651 <br />99,892 <br />102,090 <br />102,090 <br />103,000 <br />103,000 <br />6000 SUPPORT SERVICES <br />3,166,550 <br />4,417,387 <br />4,310,822 <br />4,310,822 <br />4,448,000 <br />3,245,129 <br />7200 Child Nutrition Services <br />47,268 40,017 <br />44,461 <br />44,461 45,000 <br />45,000 <br />8100 Transfers <br />(2,504) <br />1 TOTAL $ 61,871,240 $ 58,294,480 $ 63,388,137 $ 63,388,137 $ 64,200,000 $ 59,064,223 <br />The 2014 -15 State Planning budget total is $59,064,223. <br />Orange County Budget Office form <br />2 -9 <br />