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RM <br />f=ederal Revenue <br />2014 -2015 Federal Fund Revenue Projection <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 RECO <br />BOE REQ <br />$ 3,986,672 <br />$ 4,311,623 <br />$ 5,056,913 <br />$ 5,056,913 <br />$ 4,392,000 <br />$ 4,392,000 <br />'No Federal Planning Allotments have been received to date. The amounts indicated are only estimates. <br />Orange County Budget Office form <br />2 -11 <br />Estimated <br />2014 -I5 <br />Carryover. <br />Projected <br />Projected 2014 <br />-15 Federal Grant Allotments <br />Allotment <br />Amount <br />Total <br />PRC017 <br />Career Technical Education - Program Improvement <br />$ 85,000 <br />$ <br />$ 85,000 <br />PRC049 <br />IDEA -VI -13 - Preschool Handicapped <br />32,000 <br />32,000 <br />PRC050 <br />Title 1 <br />1,100,000 <br />100,000 <br />1,200,000 <br />PRC060 <br />IDEA VI -13, Iandicapped <br />1,900,000 <br />350,000 <br />2,250,000 <br />PRC070 <br />IDEA - Early Intervening Services <br />t 50,000 <br />75,000 <br />225,000 <br />PRC 103 <br />Improving Teacher Quality <br />250,000 <br />250,000 <br />PRC 104 <br />Language Acquisition <br />150,000 <br />200,000 <br />350,000 <br />Total <br />$ 3,667,000 <br />$ 725,000 <br />$ 4,392,000 <br />Orange County Budget Office form <br />2 -11 <br />