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Federal Revenue
<br />2014 -2015 Federal Fund Revenue Projection
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />1 2014 -2015
<br />2014 -2015
<br />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ISUPT RECOM
<br />BOE REQ
<br />BOE APPVD
<br />$ 3,986,672
<br />$ 4,311,623
<br />$ 5,056,913
<br />$ 5,056,913
<br />1 $ 4,392,000
<br />$ 4,392,000
<br />$ 5,624,802
<br />Projected 2014 -15 Federal Grant Allotments
<br />PRC017 Career Technical Education - Program Improvement
<br />PRC049 IDEA -VI -B - Preschool Handicapped
<br />PRC050
<br />Title 1
<br />PRC060
<br />IDEA VI -B, Handicapped
<br />PRC070
<br />IDEA - Early Intervening Services
<br />PRC103
<br />Improving Teacher Quality
<br />PRC 104
<br />Language Acquisition - State Grant
<br />PRC111
<br />Language Acquisition
<br />Total
<br />$ -
<br />Orange County Budget Office form
<br />2 -11
<br />Federal
<br />Planning
<br />Estimated
<br />2014 -15
<br />Carryover
<br />Proiected
<br />Allotments
<br />Amount
<br />Total
<br />$ 84,209
<br />$ -
<br />$ 84,209
<br />33,998
<br />48,102
<br />82,100
<br />1,045,307
<br />288,970
<br />1,334,277
<br />1,747,690
<br />953,006
<br />2,700,696
<br />314,415
<br />43,017
<br />357,432
<br />244,272
<br />16,334
<br />227,938
<br />221,620
<br />263,847
<br />485,467
<br />45,766
<br />306,917
<br />352,683
<br />$ 3,737,277
<br />$ 1,920,193
<br />$ 5,624,802
<br />
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