What are the formulas for calculating current total years actuals? And next years budget?

Med/Surg Department Budget Current YTD (Jul Current Year's Current Year's Estimate Current Next Year's - Dec) Actuals Total Budget Variance YTD Total Year's Actuals Budget OPERATING REVENUE: Inpatient Revenue $ 23, 123,516 |$ 50,000,000 |$ (1,876,484) TOTAL PATIENT SERVICES REVENUE| $ 23 , 123,516 $ 50,000,000 $ (1,876,484) OPERATING EXPENSES Salaries and Wages $ 12, 157,632 $ 23,000,000 $ 657,632 Employee Benefits $ 3,040,408 |$ 5,750,000 $ 165,408 Professional Fees $ 250, 160 |$ 400,000 $ 50, 160 Supplies $ 5,883,497 |$ 10,000,000 $ 883,497 Purchased Services - Utilities $ 27,456| $ 50,000 $ 2,456 Purchased Services - Other 23,484| $ 50,000 $ (1,516 Insurance $ 57 , 315 $ 105,000 |$ 4,815 License and Taxes $ 21,456| $ 40,000 $ 1,456 Other Direct Expenses $ 972, 157 $ 1,500,000 |$ 222, 157 TOTAL OPERATING EXPENSES $ 22,433,565| $ 40,895,000 $ 1,986,065 NET REVENUE OR (EXPENSE) $ 689,951 | $ 9, 105,000 $ (3,862,549) IMPORTANT You MUST complete the "Estimate Current Total 1315 26 3 Year's Actuals" and the "Next Year's Budget" columns. You will use information in the 1st three columns to calculate the last 2 columns. 48, 123, 511