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ACTIVITY DECISION PACKAGE allocation Arthur Young base budgeting base package Carter CAUTION POINTS client Average length clients Hours COOI Cost per day Cost per hour current level cutoff line DECISION PACKAGE LEVEL Departmental Budget Analysts DEVELOP EFFECTIVENESS EFFICIENCY evaluate Exhibit financial resources fiscal funding levels FUNDING THIS LEVEL Georgia State University GOALS Harvard Business Review Home Chore Services Homemaker Services Hours per week identify implementation increase incremental budgeting incremental packages institutionalization Jersey Jimmy Carter length of service LEVEL OF EFFORT LIMITED RESOURCES management information meal/day minimum level November-December 1970 Number of clients Office operations outputs OUTPUTS/SERVICES PROVIDED Packages ranked Percent personnel Planning and Budget POLICY PRIORITIZE LEVELS priority ranking problems production program activities Quality of management QUANTITATIVE MEASURES reallocation reduced reprints sample service weeks Texas Instruments tion TOTAL RESOURCES REQUIRED U.S. Congress week per client WORKLOAD year's zero zero-base budgeting system