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Budget for NETT Executive Director <br />Salary and Benefits <br />Base Salary $65,000 <br />Payroll Tax $ 5,200 <br />Health Insurance allotment $12,000 <br />Travel Allotment 2,600 <br />TOTAL $85,000 <br />Office Overhead <br />Telephone and internet $3,600 <br />Copier rental $1,500 <br />Insurance (workmans comp, <br />Liability and Errors and <br />Omissions) $1,250 <br />Promotional printing costs <br />Brochures, etc. $6,000 <br />Social Media update and $3,000 <br />Maintenance <br />Accounting services $2,400 <br />Miscellaneous $2,250 <br />$15,000 <br />TOTAL BUDGET $100,000 <br />