There should have been, but according to the thread no department deigned to put it in their budgets, despite having a year-long extension.
Surely no senior management would increase the financial burden on a department or branch without also increasing its budget, right? Right?
Given that the yearly extension was supposedly long enough that there should have been more than one budgeting cycle where the department could request money to get the budget increase...
All the management there fucked up. Possibly with the exception of Compliance/Legal and IT.