"Budget projections" refers to estimates or forecasts of anticipated income and expenses within a specific timeframe, typically used to plan and manage finances. Full definition
Assisted with the administration of payroll for a staff of 22, prepared year tax returns and evaluated quarterly budget projections for accuracy. (resume-now.com)
There are a few things of interest in the current budget projections. (3dpolicy.ca)
Or maybe remember that he or she is worried about meeting budget projections this month. (entrepreneur.com)