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You're in the red because you have a budget of $95 million and expenses if $130 million. That doesn't take much sleuthing.
Why do you think your owner is allocating you $27 million to go over budget? Are you talking about "allocated budget space"?. That's not money to go over budget with. That's money from your budget to allocate to specific areas
Like the draft
You have $33 million allocated to the draft. But, you spent $5 million. Did you already draft, and sign your draftees? If so, there's no reason to allocate an additional $28 million to the draft.
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