Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 163,600
 AP - SPECIAL ED 3.00$ 383,329
Leadership Total4.00$ 546,929

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,100
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 126,238

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 160,654
 SUB ASSG - SCHOOL SECRETARY 1.00$ 28,495
Secretary Total4.00$ 189,149

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATION1:11.00$ 79,138
 ATTENDANCE1:11.00$ 91,764
 CONSULTANT TEACHER1:11.00$ 79,138
Special Needs - Support Services Total3.00$ 250,040

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 66,588

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,981

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 100,600

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 18,796
 PUPIL PERSONNEL SERVICES $ 9,636
 SPECIAL ED INSTRUCTIONAL PGMS $ 2,100
 SUMMER STUDENT PROGRAMS $ 765
Per Session Total $ 31,297

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 551
 EDUCATIONAL CONSULTANTS $ 22,130
 EDUCATIONAL SOFTWARE $ 1,350
 EQUIPMENT - GENERAL $ 27,212
 LIBRARY BOOKS $ 491
 NON-CONTRACTUAL SERVICES $ 9,214
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 39,189
 TELECOMMUNICATION CONTRACTS $ 690
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,272
 TEXTBOOKS $ 6,537
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,238
OTPS Total $ 119,874

Section Budget
People Working Partial Year $ 96,365
 
TotalPositionsBudget
Main School16.00$ 1,742,326
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brooklyn Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
Brooklyn Hospital1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: North Shore LIJ SIUH

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
North Shore LIJ SIUH1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brookdale Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
Brookdale Hospital1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brookdale Psych Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
Brookdale Psych Hospital2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Downstate Medical Center

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
Downstate Medical Center1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Kings County Hospital D

Section PositionsBudget
Teacher Hospital 2.00$ 158,276
 
TotalPositionsBudget
Kings County Hospital D2.00$ 158,276
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Kings County Hospital R

Section PositionsBudget
Teacher Hospital 4.00$ 297,630

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 
TotalPositionsBudget
Kings County Hospital R8.00$ 426,966
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Maimonides Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 158,276
 
TotalPositionsBudget
Maimonides Hospital2.00$ 158,276
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Methodist Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
Methodist Hospital1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Woodhull Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
Woodhull Hospital1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bellevue Medical Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
Bellevue Medical Hospital1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Morgan Stanley Child

Section PositionsBudget
Teacher Hospital 10.00$ 744,752
 
TotalPositionsBudget
NYPH Morgan Stanley Child10.00$ 744,752
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Harlem Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
Harlem Hospital1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYULMC Rusk Joint Disease

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
NYULMC Rusk Joint Disease1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Intl Center for Disabled

Section PositionsBudget
Teacher Hospital 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
Intl Center for Disabled2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Memorial Sloan-Kettering

Section PositionsBudget
Teacher Hospital 4.00$ 316,552
 
TotalPositionsBudget
Memorial Sloan-Kettering4.00$ 316,552
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Metropolitan Med Center

Section PositionsBudget
Teacher Hospital 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 
TotalPositionsBudget
Metropolitan Med Center5.00$ 255,278
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Mt Sinai Child Adol Psy

Section PositionsBudget
Teacher Hospital 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 
TotalPositionsBudget
Mt Sinai Child Adol Psy5.00$ 255,278
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: MtSinai Hospital-Med Div

Section PositionsBudget
Teacher Hospital 6.00$ 474,828
 
TotalPositionsBudget
MtSinai Hospital-Med Div6.00$ 474,828
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NY Foundling Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
NY Foundling Hospital1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Payne Whitney

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
NYPH Payne Whitney1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Weill-Cornell MC

Section PositionsBudget
Teacher Hospital 2.00$ 158,276
 
TotalPositionsBudget
NYPH Weill-Cornell MC2.00$ 158,276
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYULMC Tisch Hassenfeld

Section PositionsBudget
Teacher Hospital 3.00$ 237,414
 
TotalPositionsBudget
NYULMC Tisch Hassenfeld3.00$ 237,414
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: City Hospital Elmhurst

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
City Hospital Elmhurst1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: North Shore LIJ Cohen

Section PositionsBudget
Teacher Hospital 8.00$ 633,104
 
TotalPositionsBudget
North Shore LIJ Cohen8.00$ 633,104
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Richmond Univ Med Ctr

Section PositionsBudget
Teacher Hospital 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
Richmond Univ Med Ctr3.00$ 190,610
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bronx Lebanon Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
Bronx Lebanon Hospital1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bronx Lebanon Hosp-Fulton

Section PositionsBudget
Teacher Hospital 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 
TotalPositionsBudget
Bronx Lebanon Hosp-Fulton5.00$ 255,278
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Jacobi Medical Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
Jacobi Medical Hospital1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Lincoln Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 79,138
 
TotalPositionsBudget
Lincoln Hospital1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Montefiore Hospital

Section PositionsBudget
Teacher Hospital 9.00$ 667,743
 
TotalPositionsBudget
Montefiore Hospital9.00$ 667,743
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYU Langone Joint Disease

Section PositionsBudget
Teacher Hospital 2.00$ 158,276
 
TotalPositionsBudget
NYU Langone Joint Disease2.00$ 158,276
 
Grand TotalPositionsBudget
97M401109.00$ 8,243,247

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