A budget profile is the month by month plan of when the funds in a budget are expected to be spent.
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Budget
an operating budget and a capital budget
Budget lapsing- withdrawal by an authority of the unspent portion of an organization's budget allowance at the time the budget period expires.
The Production Budget for The Bourne Legacy was $125,000,000.
The Production Budget for The Hunger Games was $80,000,000.