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State Fund Budget Summary <br />Summary by Purpose Code <br />AGENDA ITEM # 2 <br />ATTACHMENT B <br />SUPPORT SERVICES <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 />6943 Asst. Supt. for Support Serv. <br />110,302 <br />126,890 <br />132,381 <br />132,381 <br />135,029 <br />135,029 <br />6000 SUPPORT SERVICES <br />4,326,484 <br />5,154,110 <br />4,489,184 <br />4,489,184 <br />4,578,968 <br />4,578,968 <br />7200 Child Nutrition Services 45,000 46,106 1 45,362 1 45,362 1 45,000 45,000 <br />8100 Transfers 1 (3,677) <br />TOTAL $ 62,780,092 1 $ 63,809,649 1 L65,592,230 1 $ 65,592,230 1 L68,734,536 $ 68,734,536 <br />Orange County Budget Office form <br />2 -9 <br />