The operating budget for the 2019 fiscal year is summarized below:

Revenue

Annual Administration Fees

$420,000

Reserve Account

$33,400

Total Revenue

$453,400
Expenditures

Governing Council

$125,000

Managed Forest Program

$159,900

Forest Practices Investigations/Audits

$75,000

Office Administration

$93,500
Total Expenditures
$453,400