That's what he's asking... since that part was bypassed, why was their budget so high?
Though KI did really improve in the transition from FearFest to Halloween Haunt. They probably put a LOT of money into that...
If I were to guess, here's how the money would have gone:
Firehawk landscaping/moving/construction: $5 million
Halloween Haunt: $3 million
Basic maintenance and upkeep: $1 million
Other: 1 million
Millennium Force Laps: 51!
Maverick Laps: 7
TTD Rollbacks: 2 :D
NEXT TRIP: Sometime this summer...
MF Still reigns #1