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

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

“It severely impacts your operating budget,” he said.

From New York Times

Roza then dipped into next year’s operating budget for more cash, said Willard, who sits on the district’s board of directors.

From Seattle Times