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AGENDA ITEM # 2 <br />ATTACHMENT B <br />2018 -19 State Fund Revenue Projection <br />Orange County Budget Office form <br />2 -7 <br />2016 -17 <br />2016 -17 <br />2017 -18 <br />2017 -18 <br />2018 -19 <br />2018 -19 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATE <br />SUPT RECOM <br />BOARD REQ <br />Revenue <br />$ 62,285,457 <br />$ 63,654,549 <br />$ 65,237,230 <br />$ 65,237,230 <br />$ 68,334,536 <br />$ 68,334,536 <br />State Textbook Revenue <br />496,166 <br />155,000 <br />355,000 <br />355,000 <br />400,000 <br />400,000 <br />Total Revenue <br />$ 62,781,623 <br />$ 63,809,549 <br />$ 65,592,230 <br />$ 65,592,230 <br />$ 68,734,536 <br />1 $ 68,734,536 <br />Orange County Budget Office form <br />2 -7 <br />