operating budget

noun

1. accounting a forecast of the sales revenue, production costs, overheads, cash flow, etc, of an organization, used to monitor its trading activities, usually for one year

Example Sentences

A large portion of the city’s $5.9-billion operating budget goes to the Police Department, which received $1.9 billion this fiscal year.

From Los Angeles Times

Such fees make up nearly half of the agency’s operating budget.

From Los Angeles Times

Meanwhile, critics of Trump have pointed out that when he was president back in 2019, $155m was transferred from Fema's operating budget to fund deportations of migrants to Mexico.

From BBC

For smaller operations, such as Dover’s, that would have been a 50% hit on its operating budget.

From Los Angeles Times

Like many nonprofit arts organizations, BAM has struggled financially since the pandemic, and its annual operating budget dropped.

From New York Times