What is a realistic Line Item Budget Chart for a woman's shelter program in New York City?

Include Planning Purposes (relationship between revenues (inputs) and agency and program results, accomplishments, or impacts (outcomes) and address the question: How influential are the agency and its program?

Management Purposes: Purpose of budgeting deal with the relationship between revenues (inputs) and outputs (intermediate outlets, quality outlets, and service completion) and address the question: How efficient, or productive is the agency and its program

and Financial Control Purposes: the relationship between revenues (inputs) and expenses (activities) and address the question: what is the financial condition of the agency and its programs

Include:

Inputs (Resources)----> Activities (Expenses)----> Outputs (Products and services)---->Outcomes (Results, Impacts, Accomplishments)