how do I get next years budget total operating expenses and net revenue or expense

Med/Surg Department Budget
	Current YTD (Jul - Dec) Actuals	Current Year's Total Budget	Current Year's Variance YTD	Estimate Current Total Year's Actuals	Next Year's Budget
OPERATING REVENUE:
Inpatient Revenue	$ 23,123,516	$ 50,000,000	$ (1,876,484)	$ 48,559,384	$ 47,500,000
TOTAL PATIENT SERVICES REVENUE	$ 23,123,516	$ 50,000,000	$ (1,876,484)	$ 48,559,384	$ 47,500,000
OPERATING EXPENSES
Salaries and Wages	$ 12,157,632	$ 23,000,000	$ 657,632	$ 24,315,264	$ 21,850,000
Employee Benefits	$ 3,040,408	$ 5,750,000	$ 165,408	$ 6,080,816	$ 5,462,500
Professional Fees	$ 250,160	$ 400,000	$ 50,160	$ 500,320	$ 380,000
Supplies	$ 5,883,497	$ 10,000,000	$ 883,497	$ 11,766,994	$ 9,500,000
Purchased Services - Utilities	$ 27,456	$ 50,000	$ 2,456	$ 54,912	$ 47,500
Purchased Services - Other	$ 23,484	$ 50,000	$ (1,516)	$ 46,968	$ 47,500
Insurance	$ 57,315	$ 105,000	$ 4,815	$ 114,630	$ 99,750
License and Taxes	$ 21,456	$ 40,000	$ 1,456	$ 42,912	$ 38,000
Other Direct Expenses	$ 972,157	$ 1,500,000	$ 222,157	$ 1,944,314	$ 1,425,000
TOTAL OPERATING EXPENSES	$ 22,433,565	$ 40,895,000	$ 1,986,065	$ 44,867,130
NET REVENUE OR (EXPENSE)	$ 689,951	$ 9,105,000	$ (3,862,549)	$ 3,692,254