budget figures
Planned spending amounts
Budget figures are the numerical amounts in a financial plan—projected revenues, expenses, allocations, and totals.
The term appears in discussions of organizational or governmental spending: The budget figures don't add up, We're still waiting on the final budget figures from accounting.
Often implies preliminary or estimated numbers subject to revision.
- fiscalOf public revenue
- fiscal yearAccounting calendar period
- projectionsEstimates extending forward
- estimatesRough calculations of value
- spreadsheetTabular data organizer
deficit · surplus · in the black · quarterly · allocations · forecast · line items · expenditure · revenue · bottom line · bottom dollar · red ink · black ink · shortfall · in the red · appropriations · ledger · number crunching