Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,406
 AP - SPECIAL ED 3.00$ 366,419
Leadership Total4.00$ 518,825

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,078
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total2.00$ 118,169

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 212,339

Section PositionsBudget
Teacher Hospital 1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATION1:11.00$ 69,186
 ATTENDANCE1:11.00$ 87,504
Special Needs - Support Services Total2.00$ 156,690

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 69,486

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 115,589
 CURRICULUM DEVELOPMENT $ 57,206
Per Diem Total $ 172,795

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,352
 PROFESSIONAL DEVELOPMENT $ 2,995
 PUPIL PERSONNEL SERVICES $ 11,657
 SPECIAL ED INSTRUCTIONAL PGMS $ 14,533
 SUMMER STUDENT PROGRAMS $ 0
Per Session Total $ 58,536

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,613
 EDUCATIONAL CONSULTANTS $ 19,790
 EDUCATIONAL SOFTWARE $ 775
 EQUIPMENT - GENERAL $ 35,256
 LIBRARY BOOKS $ 566
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 4,865
 NON-DP EQUIPMENT REPAIR $ 1
 SUPPLIES - GENERAL $ 47,590
 TELECOMMUNICATION CONTRACTS $ 1
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,252
 TEXTBOOKS $ 939
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,966
OTPS Total $ 137,014

Section Budget
People Working Partial Year $ 76,543
 
TotalPositionsBudget
Main School16.00$ 1,768,638
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brooklyn Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,091
 
TotalPositionsBudget
Brooklyn Hospital1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: North Shore LIJ SIUH

Section PositionsBudget
Teacher Hospital 2.00$ 148,182
 
TotalPositionsBudget
North Shore LIJ SIUH2.00$ 148,182
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brookdale Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 148,182
 
TotalPositionsBudget
Brookdale Hospital2.00$ 148,182
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brookdale Psych Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
Brookdale Psych Hospital2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Downstate Medical Center

Section PositionsBudget
Teacher Hospital 2.00$ 148,182
 
TotalPositionsBudget
Downstate Medical Center2.00$ 148,182
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Kings County Hospital D

Section PositionsBudget
Teacher Hospital 2.00$ 148,182
 
TotalPositionsBudget
Kings County Hospital D2.00$ 148,182
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Kings County Hospital R

Section PositionsBudget
Teacher Hospital 4.00$ 296,364

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 140,935
 
TotalPositionsBudget
Kings County Hospital R9.00$ 437,299
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Maimonides Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 148,182
 
TotalPositionsBudget
Maimonides Hospital2.00$ 148,182
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Methodist Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,091
 
TotalPositionsBudget
Methodist Hospital1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Woodhull Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,091
 
TotalPositionsBudget
Woodhull Hospital1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bellevue Medical Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,091
 
TotalPositionsBudget
Bellevue Medical Hospital1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Morgan Stanley Child

Section PositionsBudget
Teacher Hospital 9.00$ 666,819
 
TotalPositionsBudget
NYPH Morgan Stanley Child9.00$ 666,819
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Harlem Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,091
 
TotalPositionsBudget
Harlem Hospital1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Intl Center for Disabled

Section PositionsBudget
Teacher Hospital 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
Intl Center for Disabled2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Memorial Sloan-Kettering

Section PositionsBudget
Teacher Hospital 4.00$ 296,364
 
TotalPositionsBudget
Memorial Sloan-Kettering4.00$ 296,364
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Metropolitan Med Center

Section PositionsBudget
Teacher Hospital 3.00$ 165,845

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 
TotalPositionsBudget
Metropolitan Med Center5.00$ 227,307
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Mt Sinai Child Adol Psy

Section PositionsBudget
Teacher Hospital 3.00$ 222,273

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,193
 
TotalPositionsBudget
Mt Sinai Child Adol Psy6.00$ 314,466
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: MtSinai Hospital-Med Div

Section PositionsBudget
Teacher Hospital 6.00$ 401,855
 
TotalPositionsBudget
MtSinai Hospital-Med Div6.00$ 401,855
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NY Foundling Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,091
 
TotalPositionsBudget
NY Foundling Hospital1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Payne Whitney

Section PositionsBudget
Teacher Hospital 1.00$ 74,091
 
TotalPositionsBudget
NYPH Payne Whitney1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Weill-Cornell MC

Section PositionsBudget
Teacher Hospital 2.00$ 148,182
 
TotalPositionsBudget
NYPH Weill-Cornell MC2.00$ 148,182
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYULMC Tisch Hassenfeld

Section PositionsBudget
Teacher Hospital 3.00$ 222,273
 
TotalPositionsBudget
NYULMC Tisch Hassenfeld3.00$ 222,273
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: City Hospital Elmhurst

Section PositionsBudget
Teacher Hospital 1.00$ 74,091
 
TotalPositionsBudget
City Hospital Elmhurst1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: North Shore LIJ Cohen

Section PositionsBudget
Teacher Hospital 6.00$ 444,546
 
TotalPositionsBudget
North Shore LIJ Cohen6.00$ 444,546
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Richmond Univ Med Ctr

Section PositionsBudget
Teacher Hospital 2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
Richmond Univ Med Ctr3.00$ 178,913
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bronx Lebanon Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,091
 
TotalPositionsBudget
Bronx Lebanon Hospital1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bronx Lebanon Hosp-Fulton

Section PositionsBudget
Teacher Hospital 3.00$ 222,273

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,924
 
TotalPositionsBudget
Bronx Lebanon Hosp-Fulton7.00$ 345,197
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Jacobi Medical Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,091
 
TotalPositionsBudget
Jacobi Medical Hospital1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Lincoln Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 74,091
 
TotalPositionsBudget
Lincoln Hospital1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Montefiore Hospital

Section PositionsBudget
Teacher Hospital 9.00$ 666,819
 
TotalPositionsBudget
Montefiore Hospital9.00$ 666,819
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYU Langone Joint Disease

Section PositionsBudget
Teacher Hospital 3.00$ 222,273
 
TotalPositionsBudget
NYU Langone Joint Disease3.00$ 222,273
 
Grand TotalPositionsBudget
97M401113.00$ 8,106,506

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