I am trying to work out the last 2 columns but my numbers are not matching. How are the "Estimate 2016 Actuals" and "FY 2017 Budget" colums figured. Thanks

Med/Surg Department Budget FY 2016 YTD (Jul - Dec) FY 2016 Budget FY 2016 Variance TYD OPERATING REVENUE: Inpatient Revenue TOTAL PATIENT SERVICES REVENUE OPERATING EXPENSES Salaries and Wages Employee Benefits Professional Fees Supplies Purchased Services - Utilities Purchased Services - Other Insurance License and Taxes Other Direct Expenses TOTAL OPERATING EXPENSES $ $ 23,123,516 $ 23,123,516 $ 50,000,000 $ 50,000,000 $ $ $ $ $ $ $ $ $ $ $ 12,157,632 3,040,408 250,160 5,883,497 27,456 23,484 57,315 21,456 972,157 22,433,565 23,000,000 5,750,000 400,000 10,000,000 50,000 50,000 105,000 40,000 1,500,000 40,895,000 NET REVENUE OR (EXPENSE) $ $ $ $ $ $ $ $ $ $ $ 689,951 $ $ $ $ $ $ $ $ $ $ $ 9,105,000 $ Estimate 2016 Actuals (1,876,484) $ (1,876,484) $ 657,632 165,408 50,160 883,497 2,456 (1,516) 4,815 1,456 222,157 1,986,065 $ $ $ $ $ $ $ $ $ $ (3,862,549) $ FY 2017 Budget 51,876,484 $ 51,876,484 $ 54,470,308 54,470,308 22,342,368 5,584,592 349,840 9,116,503 47,544 51,516 100,185 38,544 1,277,843 38,908,935 $ $ $ $ $ $ $ $ $ $ 23,459,486 5,863,822 367,332 9,572,328 49,921 54,092 105,194 40,471 1,341,735 40,854,382 12,967,549 $ 13,615,926