Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,318
 AP - SPECIAL ED 3.00$ 362,263
Leadership Total4.00$ 514,580

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,078
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 74,772
 SPECIAL PROJECTS 1.00$ 74,772
Coordinator/Supervisor/Dean Total3.00$ 193,623

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 205,796

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 65,389

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 129,077
 CURRICULUM DEVELOPMENT $ 224,318
Per Diem Total $ 353,395

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 2,001
 PUPIL PERSONNEL SERVICES $ 8,735
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,400
 SUMMER STUDENT PROGRAMS $ 981
Per Session Total $ 22,117

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 101
 EDUCATIONAL CONSULTANTS $ 6,065
 EDUCATIONAL SOFTWARE $ 322
 EQUIPMENT - GENERAL $ 46,054
 LIBRARY BOOKS $ 1,800
 NON-CONTRACTUAL SERVICES $ 6,572
 SUPPLIES - GENERAL $ 35,353
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,558
 TEXTBOOKS $ 2,860
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,212
OTPS Total $ 118,897
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Main School

Section Budget
People Working Partial Year $ 68,606
 
TotalPositionsBudget
Main School15.00$ 1,802,884
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brooklyn Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,772
 
TotalPositionsBudget
Brooklyn Hospital1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: North Shore LIJ SIUH

Section PositionsBudget
Teacher Hospital 1.00$ 74,772
 
TotalPositionsBudget
North Shore LIJ SIUH1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brookdale Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,772
 
TotalPositionsBudget
Brookdale Hospital1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brookdale Psych Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
Brookdale Psych Hospital3.00$ 180,099
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Downstate Medical Center

Section PositionsBudget
Teacher Hospital 1.00$ 26,335
 
TotalPositionsBudget
Downstate Medical Center1.00$ 26,335
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Kings County Hospital D

Section PositionsBudget
Teacher Hospital 2.00$ 149,545
 
TotalPositionsBudget
Kings County Hospital D2.00$ 149,545
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Kings County Hospital R

Section PositionsBudget
Teacher Hospital 5.00$ 373,862

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,217
 
TotalPositionsBudget
Kings County Hospital R9.00$ 496,080
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Maimonides Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 149,545
 
TotalPositionsBudget
Maimonides Hospital2.00$ 149,545
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Methodist Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,772
 
TotalPositionsBudget
Methodist Hospital1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Woodhull Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,772
 
TotalPositionsBudget
Woodhull Hospital1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bellevue Medical Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,772
 
TotalPositionsBudget
Bellevue Medical Hospital1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Morgan Stanley Child

Section PositionsBudget
Teacher Hospital 8.00$ 598,180
 
TotalPositionsBudget
NYPH Morgan Stanley Child8.00$ 598,180
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Harlem Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,772
 
TotalPositionsBudget
Harlem Hospital1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Intl Center for Disabled

Section PositionsBudget
Teacher Hospital 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
Intl Center for Disabled2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Memorial Sloan-Kettering

Section PositionsBudget
Teacher Hospital 4.00$ 299,090
 
TotalPositionsBudget
Memorial Sloan-Kettering4.00$ 299,090
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Metropolitan Med Center

Section PositionsBudget
Teacher Hospital 1.00$ 74,772
 
TotalPositionsBudget
Metropolitan Med Center1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Mt Sinai Child Adol Psy

Section PositionsBudget
Teacher Hospital 3.00$ 224,317

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 91,663
 
TotalPositionsBudget
Mt Sinai Child Adol Psy6.00$ 315,980
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: MtSinai Hospital-Med Div

Section PositionsBudget
Teacher Hospital 5.00$ 349,763
 
TotalPositionsBudget
MtSinai Hospital-Med Div5.00$ 349,763
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NY Foundling Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 149,545
 
TotalPositionsBudget
NY Foundling Hospital2.00$ 149,545
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Payne Whitney

Section PositionsBudget
Teacher Hospital 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
NYPH Payne Whitney2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Weill-Cornell MC

Section PositionsBudget
Teacher Hospital 2.00$ 149,545
 
TotalPositionsBudget
NYPH Weill-Cornell MC2.00$ 149,545
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYULMC Tisch Hassenfeld

Section PositionsBudget
Teacher Hospital 3.00$ 224,317
 
TotalPositionsBudget
NYULMC Tisch Hassenfeld3.00$ 224,317
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: City Hospital Elmhurst

Section PositionsBudget
Teacher Hospital 1.00$ 74,772
 
TotalPositionsBudget
City Hospital Elmhurst1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: North Shore LIJ Cohen

Section PositionsBudget
Teacher Hospital 5.00$ 373,862
 
TotalPositionsBudget
North Shore LIJ Cohen5.00$ 373,862
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Richmond Univ Med Ctr

Section PositionsBudget
Teacher Hospital 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
Richmond Univ Med Ctr3.00$ 180,099
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bronx Lebanon Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,772
 
TotalPositionsBudget
Bronx Lebanon Hospital1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bronx Lebanon Hosp-Fulton

Section PositionsBudget
Teacher Hospital 3.00$ 224,317

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,217
 
TotalPositionsBudget
Bronx Lebanon Hosp-Fulton7.00$ 346,535
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Jacobi Medical Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 149,545
 
TotalPositionsBudget
Jacobi Medical Hospital2.00$ 149,545
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Lincoln Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,772
 
TotalPositionsBudget
Lincoln Hospital1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Montefiore Hospital

Section PositionsBudget
Teacher Hospital 8.00$ 589,237
 
TotalPositionsBudget
Montefiore Hospital8.00$ 589,237
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYU Langone Joint Disease

Section PositionsBudget
Teacher Hospital 3.00$ 224,317
 
TotalPositionsBudget
NYU Langone Joint Disease3.00$ 224,317
 
Grand TotalPositionsBudget
97M401105.00$ 7,787,654

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007