Operating Budget

The Operating Budget is the amount of money that an organization spends to carry out its day-to-day operations. This Budget does not include investments in facilities or significant repairs. This Budget is also referred to as “operational expense” or “discretionary expense.” Operating Budget gives you access to the number of operating budgets, including actual and planned operating budgets. A link to the Operating Budget detail gives you access to different operating budgets aggregated by fiscal year, fund, employee group, and sub-department.