An itemized forecast of an individuals or companys income and expenses expected for some period in the future.

The annual financial statement which the British chancellor of the exchequer makes in the House of Commons. It comprehends a general view of the finances of the country, with the proposed plan of taxation for the ensuing year. The term is sometimes applied to a similar statement in other countries.

One of the principal functions of the Legislature is to approve a spending plan for state government. Lawmakers will have about $4.5 billion to spend on the next fiscal year.

Also known as a spending plan, it is a plan for spending and saving money that balances household income and expenses.

Estimated cost of conducting the proposed project, consisting of direct/indirect costs, matching contribution (cost sharing), and justification.

a statement outlining the spending plans of a government or an individual for the coming year

The annual call center budget is the total annual dollar amount allocated for all expenses associated with the operation of the call center for which the call center manager is accountable. The annual budget should include all fully loaded direct and indirect costs for budgetary line items such as labor, benefits, and incentives for agents, management, training, and support personnel; HR costs (e.g., recruiting, screening, training); telephony expenses (toll, trunks, equipment); technology purchases/installation (hardware, and software); technology maintenance (hardware, and software) network; furniture, fixtures, decorations, etc.; utilities (gas, water, power, UPS backup); maintenance (repair, janitorial, upkeep); supplies; overhead expenses and charge-backs for shared corporate costs (e.g., legal, risk management, payroll administration, IT support, security, accounting, grounds keeping, real estate, floor space, common areas, etc.) as applicable.) j k y z Misc

Plans for how the government spends its money

the amount of money available for use to a salesperson or purchasing agent for a particular time period or a particular project... can also be used to describe a sales target (in revenue and/ or units) for a specified time period... also referred to as a quota, goal or forecast.

This is how much money the Legislature appropriates to an agency for a particular program or function over two years.

A financial allocation of spending in different categories for a period such as a year, based on expected income.

(see cost of attendance) Campus-Based Aid ^Submenu Campus-based financial aid programs are administered by the university. The federal government provides the University with a fixed annual allocation, which is awarded by the financial aid administrator to eligible students. Such programs include the Federal Perkins Loan, the Federal Supplemental Educational Opportunity Program (SEOG) and the Federal College Work Study (FCWS) Program. Note that there is no guarantee that every eligible student will receive financial aid through these programs, because the awards are made from a fixed pool of money.

A plan or plans for the future that outlines projected actual performance.

A detailed plan of income and expenses estimated over a specified period of time. Budgets provide guidelines for managing costs and profits.

The official spending plan approved by the Office of Budgets and Financial Planning (OBFP) or the Office of Sponsored Programs (OSP). In SAP, this is Budget version 0.

Suggested allocation of state moneys presented by the Governor to each regular session of the Legislature by the second legislative day. The appropriation bills are based largely on this budget.

A financial plan that estimates the costs of conducting future activities. The budget is intended to express the program objectives and how they will be carried out in terms of resources required.

A spending plan that balances revenues and expenditures over a fixed time period-usually one year.

Proposed expenditure of state moneys for the next fiscal year, presented by the Governor in January of each year for consideration by the Legislature; compiled by the Department of Finance, in conjunction with state agency and department heads.

Financial planning before project implementation which details envisaged income and allocated expenses. This forward financial plan that identifies financial parameters like revenue, expenses, investments, forecast, etc. and sets them in quantitative terms. These parameters would then be used as financial and business targets and objectives for the management to strive towards.

Each year, the Chancellor of the Exchequer presents to the UK parliament estimates of the Government's income and spending for the following year. The budget also sets out the financial policies the Government will follow.

(1) The suggested allocation of state moneys presented to the legislature for consideration; (2) a formal document that reflects the authorized expenditures of the state.

The president's annual proposal to Congress. Legislation anticipating revenue and expenditures by the federal or state government for the upcoming fiscal year.

The estimated cost of attendance (COA) for an institution usually includes tuition, fees, books, supplies, room and board, personal expenses, and transportation. Other expenses may be included depending on circumstances.

An itemised forecast of income and expenses for a specified period.

Document sent to Congress by the President in January of each year estimating revenues and expenditures for the ensuing fiscal year.

The Government's annual plan outlining revenue and expenditure measures introduced into the Parliament by the Treasurer.

The approved level of expenditure by category within each fund / department.

An itemised list of money a person (or company) will take in, and how much will be paid out (expenses), over a specified period of time (usually monthly

A quantified statement, for a defined period of time, which may include planned revenues, expenses, assets, liabilities and cash flows.

A plan of revenue and expenditures for an accounting period expressed in monetary terms.

An annual plan, of financial operations containing an estimate of proposed expenditures and of proposed means to finance those expenditures. Upon approval, the budget becomes a form of contract between the requesting department, program, or organization and the approval authority. Therefore, all parties must approve a budget change.

An estimate of the amount of money that will be spent for various purposes.

An outline of the Government's priorities and plans for the coming year, expressed in terms of financial information and non-financial performance information.

Plan that lays out expected revenues and expenditures and is used as a control for the operation of the venture.

The budget represents funds available in the specified fiscal year July 1 thru June 30. For in depth information on the budget process, see Planning and Budget and Planning and Budget - Budget Training.

A comprehensive financial plan of operation for a specified period of time that matches all planned revenues and expenditures with various municipal services.

plan in numbers.

Defines estimated cost and revenue amounts for a given range, periods, and set of books. Users can have multiple budget versions for the same set of books.

The schedule of anticipated expenditures required to perform a specified activity or project. The amount of spending authority awarded by outside funding sources that the University has a legal claim to collect. The account in the University's accounting system where the revenues, expenditures, and transfers associated with a specific activity, function, or entity are recorded.

a sum of money allocated for a particular purpose; "the laboratory runs on a budget of a million a year"

1. An outline of a business’s future plans, stated in financial terms; 2. A numerical plan for allocating resources to specific activities.

Your cost of attendance - The total cost to educate one student for one academic year. The budget usually includes tuition, room and board (or rent, if you live off campus), books, and required/personal expenses. The budget will vary depending on where you live and whether you are an undergraduate or graduate student.

A numerical summary of an organization's available resources and how those resources are to be allocated based on anticipated future expenditures for various items, such as equipment, training and development programs, benefits, implementing new processes or services, etc.

a financial operating plan showing expected income and expenditure.

A summary statement of the characteristics of an economic unit. It is used for planning. Generally a financial statement of the expected performance of an activity, enterprise or farm showing expected income, costs and net income for a future accounting period. The term is also used for comparisons between required and available INPUT quantities, or to estimate input needs, as in a labour budget or a livestock feed budget. See also cash-flow budget, profit budget and partial budget.

The authority to spend up to the specified amount.

An itemized forecast of an individual's or company's income and expenses expected for some period in the future. see also capital budget, cash budget, double budget, fixed budget, flexible budget, money management, on budget, zero-base budgeting.

A 6 digit number which is tied to funds allocated to a department, project, or other entity at the University.

A plan or schedule adjusting expenses during a certain period to the estimated or fixed income for that period.

Means a plan for coordination of resources and expenditures to be made with funds provided by NFWF, prepared on a NFWF form by a NFWF Recipient or NFWF Contractor, consisting of Salaries and Benefits, Equipment and Other (which must be broken down by category with amounts assigned to each category).

Estimated funds required for goods and services, work to be performed, or other financial requirements. year, type, organization amount examples: planning estimates, budget recommendations, budget proposals.

A plan for the future, expressed in money terms.

The amount of money allocated to complete the project.

The government's tax-raising and spending plans, outlined once a year by the chancellor of the exchequer.

The dollar and time amount allocated by the owner for a project.

An element of financial planning where all income is listed and compared to all expenditures. Often expenditure decisions need to be made to hold spending less than or equal to income. View Capstone Lesson(s) that address this concept

A proposed plan for raising and spending money for specified programs, functions, and activities during a fiscal year.

The Budget of the United States Government sets forth the President's comprehensive financial plan for allocating resources and indicates the President's priorities for the Federal Government.

A plan or schedule adjusting expenses during a certian period to the estiimated or fixed income for that period.

an estimate or plan of expenditure in relation to income

An amount based on the average cost of education for a 9-month school year. This amount is used to determine eligibility for financial aid. Also known as the Cost of Attendance, the budget includes tuition and fees, books and supplies, room and board, transportation, and various other items.

An itemized listing of the money a person (or company) will take in, and how much will be paid out (expense), over a specified period of time (usually monthly).

A statement of the State's program plan, the resources necessary to support that plan, a description of how and for what purposes the resources are to used, and a projection of the effects of the programs on people and the environment.

A detailed financial forecast used to monitor and control expenditures and purchases; it provides a mechanism for carrying out financial plan to achieve short-term financial goals.