e/Operating budget

Information
has gloss	eng: An operating budget is the annual budget of an activity stated in terms of Budget Classification Code, functional/subfunctional categories and cost accounts. It contains estimates of the total value of resources required for the performance of the operation including reimbursable work or services for others. It also includes estimates of workload in terms of total work units identified by cost accounts.
lexicalization	eng: Operating budget
instance of	(noun) a summary of intended expenditures along with proposals for how to meet them; "the president submitted the annual budget to Congress" budget