The operating budget for the 2018 fiscal year is summarized below:

Revenue

Annual Administration Fees

$361,100

Reserve Account

$101,050

Total Revenue

$462,150
Expenditures

Governing Council

$120,000

Managed Forest Program

$157,650

Forest Practices Investigations/Audits

$90,000

Office Administration

$94,500
Total Expenditures
$462,150