Explain why actual net income is $$2\mathrm{.}081$ million under budget.

Table $33\mathrm{.}2$ YTD Financial Performance by Revenue Line $($millions$)$

$\backslash$table$[[,\backslash$table$[[$YTD $2022],[$I$/$P Actual$]],\backslash$table$[[$YTD $2022],[$I$/$P Budget$]],\backslash$table$[[$YTD $2022],[$O$/$P Actual$]],\backslash$table$[[$YTD $2022],[0/$P Budget$]]],[$Total Revenue,$$60\mathrm{.}500,$$$61\mathrm{.}828,$$$73\mathrm{.}400,$$$72\mathrm{.}765],[$Expenses$],[$Salaries$,$$$27\mathrm{.}043,$$$26\mathrm{.}446,$$$31\mathrm{.}857,$$$31\mathrm{.}154],[$Fringe benefits,$6\mathrm{.}107,5\mathrm{.}779,7\mathrm{.}193,6\mathrm{.}761],[$Supplies$,12\mathrm{.}672,12\mathrm{.}902,14\mathrm{.}928,15\mathrm{.}198],[$Rent$,0\mathrm{.}872,0\mathrm{.}872,1\mathrm{.}028,1\mathrm{.}028],[$Depreciation$,2\mathrm{.}709,2\mathrm{.}755,3\mathrm{.}191,3\mathrm{.}245],[$Interest$,1\mathrm{.}469,1\mathrm{.}515,1\mathrm{.}731,1\mathrm{.}785],[$Other expense,$11\mathrm{.}708\_,11\mathrm{.}524\_,13\mathrm{.}792,13\mathrm{.}576\_],[$Total Expense,$$62\mathrm{.}581,$$$61\mathrm{.}794,$$$73\mathrm{.}719,$$$72\mathrm{.}746],[$Net Income,$-$$$2\mathrm{.}081,$$$0\mathrm{.}034,-$$$0\mathrm{.}319,$$$0\mathrm{.}019],[$Profit margin,$-3\mathrm{.}44\%,0\mathrm{.}07\%,-0\mathrm{.}44\%,0\mathrm{.}07\%],[$Discharges$,6,166,6,265,,],[$O$/$P encounters,,,$299,545,299,883]]$