ZCG's annual discretionary budget — fixed in ZEC and drawn down over the year. Read two ways (USD and ZEC), which is why the two figures diverge as the price moves.
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Budget in USD
$1,000,000
Spent 100% of the annual budget in USD.
Budget in ZEC
3,156.62 ZEC
Why USD and ZEC diverge: the budget was fixed at 3,156.62 ZEC (≈ $1,000,000 at the time). As ZEC appreciated, USD spending exceeded the cap, but in ZEC terms there are still 350.88 available. These are two readings of the same wallet, so the two currencies should never be added together.