III. WORK PLAN 



The Conservation Districts Division has developed a 

 plan of work for carrying out this resource conservation 

 plan. The work plan contains two parts; the first part con- 

 tains the objectives within CDD control, and the second 

 part contains the objectives influenced by the CDD. 



PART A: OBJECTIVES WITHIN CDD 

 CONTROL 



objectives 1-20 are to be completed in their entirety 

 by the Conservation Districts Division of DNRC. The ob- 

 jectives are grouped under the concern they are intended 

 to address; each objective is followed by a list of tasks 



which are units of work necessary to complete the objec- 

 tive. To the side of each task is a column showing the 

 hours required to complete each task. The second col- 

 umn shows the cost of completing the task in CD salaries, 

 benefits, and travel (where significant); please note that 

 rents, telephone, utilities, and administrative costs are not 

 included. The third column records "pass-through 

 monies," which includes loan and grant money for pro- 

 jects in the objective. The fourth column shows total 

 costs, and tallies the second and third columns. Costs are 

 based on 1980 dollars. Following the objectives in Part A 

 is a time schedule showing the periods when objectives 

 1-20 will be carried out during Fiscal Years 1982-1985. 



CONCERN: SOIL EROSION 



Objective and Tasks 



Hours Cost ($) 



Pass Thru ($) 



Total Cost ($) 



To continue soil surveys for Montana the 

 CDD will assist CDs to secure funds for 

 work on their county soil surveys. 



01. Contact 30 CDs 



02. Secure 15 interested CDs 



03. Assist CDs to develop funding pro- 

 posals 



04. Examine possible funding sources 

 with CDs 



05. Assist CDs to select funding source 



06. Support funding request 



Subtotal 



To complete soil surveys in Montana the 

 CDD will seek funds to implement the 

 Montana Soil Survey Plan. The plan will 

 take 18 years to complete, at a cost of 

 $525,000 annually beginning in Fiscal 

 Year 1984. 



01. Examine possible funding sources 



02. Select desired source 



03. Develop funding request 



04. Support funding request 



05. Secure funding 



Subtotal 



16 

 60 



180 



144.00 

 576.00 



1,728.00 



144.00 

 576.00 



1,728.00 



1,152.00 



1,152.00 



576.00 



$5,328.00 



29 



