Where the Money Went?

Someone can help us understand these pages from the City budget? 

Are we reading these correctly? (click for larger versions)

Is this a PAST budget proposal? The header shows $150 million under the 2024 heading, up from $51 million in 2023? 

Or this one:

Does this mean:

• $150 million APPROPRIATED for 2024
• $220 million SPENT in 2024 (up $70 million)
• zero for 2025? 

Or this one:

Meaning:

• $200 million in 2024
• zero in 2025
• zero in 2026?

Is this half-a-billion in "savings" since 2024? And Conehead still wants to shut down the government unless he's allowed to float another couple of billion in unsecured bond debt?

We aren't accountants, but it sure seems like pots of money are being shifted around.