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2015 -16 State Fund Revenue Projection <br />* No State Planning Allotment received to date. <br />Orange County Budget Office form <br />2 -8 <br />2013 -2014 <br />2013 -2014 <br />2014 -2015 <br />2014 -2015 <br />2015 -2016 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATE <br />SUPT RECOM <br />Revenue <br />$ 62,585,367 <br />$ 58,347,970 <br />$ 58,889,223 <br />$ 63,674,000 <br />$ 66,682,700 <br />State Textbook Revenue <br />802,770 <br />102,121 <br />175,000 <br />- <br />175,000 <br />Total Revenue <br />$ 63,388,137 <br />$ 58,450,091 <br />$ 59,064,223 <br />$ 63,674,000 <br />$ 66,857,700 <br />* No State Planning Allotment received to date. <br />Orange County Budget Office form <br />2 -8 <br />