Using the following table, create an incremental budget for the pediatric nursing unit at Codman Medical Center based on 2022 year-to-date actual expenses assuming no change in output. Finance has stipulated that inflation factors for 2023 should be 3% for wages and fringe benefits, 5% for supplies, and 2% for all other expenses.

\begin{tabular}{|r|r|r|r|r|} \hline & & & \multicolumn{1}{|c|}{2022 YTD } \\ & & 2021 Actual & Actual & 2022 Budget \\ \hline Salaries and Wages V & 3% & 376,700 & 200,200 & 194,000 \\ \hline Fringe Benefits V & 3% & 131,700 & 69,200 & 68,000 \\ \hline Supplies V & 5% & 200,600 & 111,000 & 109,000 \\ \hline Depreciation F & & 57,400 & 25,000 & 24,000 \\ \hline Interest F & & 17,800 & 8,400 & 9,000 \\ \hline Other V & 2% & 187,400 & 99,300 & 100,000 \\ \cline { 1 - 3 } & & 971,600 & 513,100 & 504,000 \\ \hline Total Expenses & 95,000 & 47,700 & 47,200 \\ \hline Patient Days & & & & \end{tabular}