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Join nowThis is what you asked: "I can't figure out where the "budget" numbers are coming from"
And that is what I answered. It's the same thing I would do if your file was in front of me. You asked Where the budget values are coming from. You made them when you did this: "All I did was set up a budget and select "create budget from previous year's actual data"."
When you made a budget, you had to assign it to a Fiscal Year.
When you run the Reports I suggested, you have to Pick a Fiscal Year budget, for the reports to use.
That's how you examine what you did. By Fiscal Year.