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Federal Revenue <br />AGENDA ITEM # 2 <br />ATTACHMENT B <br />2018 -2019 Federal Fund Revenue Projection <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 />BOE REQ <br />$ 4,584,314 <br />$ 4,219,124 <br />$ 4,213,178 <br />$ 4,213,178 <br />$ 4,109,000 <br />$ 4,109,000 <br />'No Federal Planning Allotments have been received to date. The amounts indicated are only estimates. <br />Orange County Budget Office form <br />2 -11 <br />2017 -18 <br />Estimated <br />Carrvover <br />Projected 2018 -19 Federal Grant Allotments <br />2018 -19 <br />Amount <br />Projected Total <br />PRC017 <br />Career Technical Education - Program Improvement <br />$ 82,000 <br />$ - <br />$ 82,000 <br />PRC049 <br />IDEA -VI -13 - Preschool Handicapped <br />37,000 <br />- <br />37,000 <br />PRC050 <br />Title I <br />1,050.000 <br />100,000 <br />1,150,000 <br />PRC060 <br />IDEA VI-11, Handicapped <br />2,070,000 <br />200,000 <br />2,270,000 <br />PRC070 <br />IDEA - Early Intervening Services <br />70,000 <br />70,000 <br />PRC103 <br />Improving Teacher Quality <br />221,000 <br />10,000 <br />231,000 <br />PRC104 <br />Language Acquisition - State Grant <br />223,000 <br />20,000 <br />241000 <br />PRC1I I <br />Language Acquisition <br />26,000 <br />- <br />26,000 <br />Total <br />$ 3,779,000 <br />$ 330,000 <br />$ 4,109,000 <br />Orange County Budget Office form <br />2 -11 <br />