1.) A comprehensive financial plan for the federal government encompassing total federal receipts and outlays (expenditures). Budget documents routinely include the on-budget and off-budget amounts and combine them to derive a total of federal fiscal activity, with a focus on combined totals. 2.) A plan of operations for a fiscal period in terms of estimated costs, obligations, and expenditures, source of funds for financing, including anticipated reimbursements and other resources, and history and workload data for the projected program and activities.
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