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2013 -14 State Fund Revenue Projection <br />The State budget represents the Planning Allotment total. <br />Orange County Budget Office form <br />2 -7 <br />2012 -2013 <br />2012 -2013 <br />2013 -2014 <br />2013 -2014 <br />2014 -2015 <br />2014 -2015 <br />2014 -2015 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATE <br />SUPT RECOM <br />BOARD REQ <br />BOARD APPVD <br />Revenue <br />$ 61,662,864 <br />$ 58,271,333 <br />$ 62,585,367 <br />$ 62,585,367 <br />$ 64,025,000 <br />$ 58,889,223 <br />$ 58,889,223 <br />State Textbook Revenue <br />208,376 <br />23,147 <br />802,770 <br />802,770 <br />175,000 <br />175,000 <br />175,000 <br />ITotal Revenue <br />$ 61,871,240 <br />$ 58,294,480 <br />1 $ 63,388,137 <br />$ 63,388,137 <br />$ 64,200,000 <br />1 $ 59,064,223 <br />1 $ 59,064,223 <br />The State budget represents the Planning Allotment total. <br />Orange County Budget Office form <br />2 -7 <br />