As an accountant, even I find some of these things confusing in the way estimates work in the budget.
I can tell you that on average, our office's budget is about $130 million. It ebbs and flows based on the timing of things, such as retroactive payments for employees, but it is still the same budget. My budget doesn't change every year. It's just a matter of what year things might fall into.
Jean-René, do you want to add anything?