Please help with the case in regards to Operations Budget. See attached document. Thanks

Case 6-23 Calculating Department Operations Budget As Divisional Manger over 4 facilities you are responsible for submitting the operations budgets for the departments. Use the information that is provided for each of the departments to calculate the budgets for reporting to administration. Facility 1 Operations Budget You have been asked to calculate the operations budget for the department for the new FY. The hospital has announced that there will be a 2% increase in the operations budget across the board. Based on the current line items and FY budget shown in Table 6-26, calculate the new budget. Table 6-26 - Line Items - Facility 1 Operations budget Line Item Supplies Maintenance Equipment Software Licensing Copy Machines Folders Line Items for Operations Budget Current Budget $7,500 $2,000 $12,000 $1,000 $5,000 $15,000 New Budget Facility 2 Operations Budget You have been asked to calculate the operations budget for the department for the new FY. The hospital has announced that there will be a 2% increase in the operations budget across the board. In addition there will be a 5% increase in the maintenance costs and your software. Based on the current FY shown in Table 6-27 calculate the new budget. Table 6-27 - Line Items - Facility 2 Operations Budget Line Item Supplies Maintenance Equipment Software Licensing Copy Machines Folders Line Items for Operations Budget Current Budget $5,500 $2,000 $15,000 $1,500 $3,000 $8,000 New Budget McCuen, C., Sayles, N. B., & McCuen, C. (2014). Case studies in health information management. Stamford, CT: Cengage Learning. Case 6-23 Calculating Department Operations Budget Facility 3 Operations Budget You have been asked to calculate the operations budget for the department for the new FY. The hospital has announced that there will be a 6% decrease in the operations budget across the board. Based on the FY budget shown in Table 6-28, calculate the new budget. Table 6-28 Line Items - Facility 3 Operations Budget Line Item Supplies Maintenance Equipment Software Licensing Copy Machines Folders Line Items for Operations Budget Current Budget $6,000 $3,000 $20,000 $1,500 $2,500 $5,500 New Budget Facility 4 Operations Budget You have been asked to calculate the operations budget for the department for the new FY. The hospital has announced that there will be a 5% decrease in the operations budget across the board. The budget must be cut even though maintenance and software licensing is being increased by 2%. Based on the FY budget shown in Table 6-29, calculate the new budget. Table 6-29 Line Items - Facility 3 Operations Budget Line Item Supplies Maintenance Equipment Software Licensing Copy Machines Line Items for Operations Budget Current Budget $4,500 $3,000 $4,500 $750 $800 New Budget McCuen, C., Sayles, N. B., & McCuen, C. (2014). Case studies in health information management. Stamford, CT: Cengage Learning