This is currently working as designed.
When budgets are commissioned on Mosaic, they are done on a form which will be part of a step which will be a part of a workflow.
When you create a budget within a step, as soon as you put a next action and complete the step, it will pull through these budget elements forward to any new relevant purchase step when started.
When looking in your new step, you may see that the Budget tab has a start date which has been rolling on year after year, and when clicking to edit the budget element you see that the dates tab gives you pre-populated another date entirely.
This date will be the date that the prior step that the form which created the new budget elements was completed. You should be able to take that date to the search bar in the work history area for that service user and see if there is a workstep that would have done this work.
You are free to change this date as required within the Date tab.
Should you have any further queries about this, please raise a new case online and reference the title of this article. If you are raising an incident and not a query regarding not fitting with what's above lease include the following information:
Person ID.
Workstep ID.
Screenshot of main Budget tab of workstep.
Screenshot of the date tab within the edit screens of the workstep.
Checks from the work history screen.