The operating budget for the 2019 fiscal year is summarized below:
| Revenue | |
|
Annual Administration Fees |
$420,000 |
|
Reserve Account |
$83,400 |
|
Total Revenue |
$503,400 |
| Expenditures | |
|
Governing Council |
$140,000 |
|
Managed Forest Program |
$199,900 |
|
Forest Practices Investigations/Audits |
$70,000 |
|
Office Administration |
$93,500 |
| Total Expenditures |
$503,400 |