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