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 |