Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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

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$ 94,637

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 100,939

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 18,796
 PUPIL PERSONNEL SERVICES $ 1,886
 SUMMER STUDENT PROGRAMS $ 765
Per Session Total $ 21,447

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,111
 EQUIPMENT - GENERAL $ 26,715
 LIBRARY BOOKS $ 492
 NON-CONTRACTUAL SERVICES $ 4,282
 SUPPLIES - GENERAL $ 24,496
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,000
 TEXTBOOKS $ 5,849
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,500
OTPS Total $ 86,445
 
TotalPositionsBudget
Main School15.00$ 1,571,595
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Kings County Hospital R

Section PositionsBudget
Teacher Hospital 4.00$ 316,552

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 
TotalPositionsBudget
Kings County Hospital R8.00$ 445,888
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Morgan Stanley Child

Section PositionsBudget
Teacher Hospital 9.00$ 712,242
 
TotalPositionsBudget
NYPH Morgan Stanley Child9.00$ 712,242
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Metropolitan Med Center

Section PositionsBudget
Teacher Hospital 3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 
TotalPositionsBudget
Metropolitan Med Center5.00$ 302,082
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bronx Lebanon Hosp-Fulton

Section PositionsBudget
Teacher Hospital 3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 
TotalPositionsBudget
Bronx Lebanon Hosp-Fulton7.00$ 366,750
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Montefiore Hospital

Section PositionsBudget
Teacher Hospital 8.00$ 633,104
 
TotalPositionsBudget
Montefiore Hospital8.00$ 633,104
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYU Langone Joint Disease

Section PositionsBudget
Teacher Hospital 3.00$ 237,414
 
TotalPositionsBudget
NYU Langone Joint Disease3.00$ 237,414
 
Grand TotalPositionsBudget
97M401109.00$ 8,261,703

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