The operating budget for the 2020 fiscal year is summarized below:

Revenue

Annual Administration Fees

$476,000

Reserve Account

$0

Total Revenue

$476,000
Expenditures

Governing Council

$120,000

Managed Forest Program

$165,500

Forest Practices Investigations/Audits

$80,000

Office Administration

$110,500
Total Expenditures
$476,000