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 |