Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 179,884
 AP - SPECIAL ED 6.00$ 416,137
Leadership Total8.00$ 596,021

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 48,748
 SPECIAL ED COMPLIANCE COORDINATOR 2.00$ 85,031
Coordinator/Supervisor/Dean Total6.00$ 218,810

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 231,009

Section PositionsBudget
Teacher Hospital 14.00$ 575,592

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:12.00$ 98,779

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 29,917

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 52,537

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 2.00$ 58,420

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 118,495

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 53,001
 PUPIL PERSONNEL SERVICES $ 5,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 18,880
 SUMMER STUDENT PROGRAMS $ 3,614
Per Session Total $ 80,496

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,597
 EDUCATIONAL CONSULTANTS $ 10,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 18,755
 LIBRARY BOOKS $ 1,365
 NON-CONTRACTUAL SERVICES $ 4,820
 SUPPLIES - GENERAL $ 29,466
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,122
 TEXTBOOKS $ 1,284
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,700
OTPS Total $ 108,609

Section Budget
People Working Partial Year $ 92,743
 
TotalPositionsBudget
Main School48.00$ 2,460,670
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brooklyn Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 85,031
 
TotalPositionsBudget
Brooklyn Hospital2.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brookdale Hospital

Section PositionsBudget
Teacher Hospital 4.00$ 170,062
 
TotalPositionsBudget
Brookdale Hospital4.00$ 170,062
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brookdale Psych Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 34,942
 
TotalPositionsBudget
Brookdale Psych Hospital4.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Kings County Hospital D

Section PositionsBudget
Teacher Hospital 2.00$ 85,031
 
TotalPositionsBudget
Kings County Hospital D2.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Kings County Hospital R

Section PositionsBudget
Teacher Hospital 8.00$ 339,843

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 104,826
 
TotalPositionsBudget
Kings County Hospital R14.00$ 444,669
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Maimonides Hospital

Section PositionsBudget
Teacher Hospital 4.00$ 170,062
 
TotalPositionsBudget
Maimonides Hospital4.00$ 170,062
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bellevue Medical Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 85,031
 
TotalPositionsBudget
Bellevue Medical Hospital2.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Morgan Stanley Child

Section PositionsBudget
Teacher Hospital 24.00$ 1,002,737
 
TotalPositionsBudget
NYPH Morgan Stanley Child24.00$ 1,002,737
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Harlem Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 85,031
 
TotalPositionsBudget
Harlem Hospital2.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: YES Academy M891

Section PositionsBudget
Teacher Hospital 2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 34,942
 
TotalPositionsBudget
YES Academy M8914.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Memorial Sloan-Kettering

Section PositionsBudget
Teacher Hospital 8.00$ 340,124
 
TotalPositionsBudget
Memorial Sloan-Kettering8.00$ 340,124
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Metropolitan Med Center

Section PositionsBudget
Teacher Hospital 4.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 69,884
 
TotalPositionsBudget
Metropolitan Med Center8.00$ 239,946
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Mt SinaiSt Lu Child Psy

Section PositionsBudget
Teacher Hospital 4.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 104,826
 
TotalPositionsBudget
Mt SinaiSt Lu Child Psy10.00$ 274,888
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Mt Sinai Med Div MBLY

Section PositionsBudget
Teacher Hospital 12.00$ 510,186
 
TotalPositionsBudget
Mt Sinai Med Div MBLY12.00$ 510,186
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NY Foundling Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 85,031
 
TotalPositionsBudget
NY Foundling Hospital2.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Payne Whitney

Section PositionsBudget
Teacher Hospital 2.00$ 85,031
 
TotalPositionsBudget
NYPH Payne Whitney2.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Weill-Cornell MC

Section PositionsBudget
Teacher Hospital 4.00$ 170,062
 
TotalPositionsBudget
NYPH Weill-Cornell MC4.00$ 170,062
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYULMC Tisch Hassenfeld

Section PositionsBudget
Teacher Hospital 6.00$ 255,093
 
TotalPositionsBudget
NYULMC Tisch Hassenfeld6.00$ 255,093
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: North Shore LIJ Cohen

Section PositionsBudget
Teacher Hospital 14.00$ 595,217
 
TotalPositionsBudget
North Shore LIJ Cohen14.00$ 595,217
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Richmond Univ Med Ctr

Section PositionsBudget
Teacher Hospital 4.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 34,942
 
TotalPositionsBudget
Richmond Univ Med Ctr6.00$ 205,004
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bronx Lebanon Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 85,031
 
TotalPositionsBudget
Bronx Lebanon Hospital2.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bronx Lebanon Hosp-Fulton

Section PositionsBudget
Teacher Hospital 6.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 104,826
 
TotalPositionsBudget
Bronx Lebanon Hosp-Fulton12.00$ 359,919
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Jacobi Medical Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 85,031
 
TotalPositionsBudget
Jacobi Medical Hospital2.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Lincoln Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 85,031
 
TotalPositionsBudget
Lincoln Hospital2.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Montefiore Hospital

Section PositionsBudget
Teacher Hospital 18.00$ 765,279
 
TotalPositionsBudget
Montefiore Hospital18.00$ 765,279
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYU Langone Joint Disease

Section PositionsBudget
Teacher Hospital 6.00$ 255,093
 
TotalPositionsBudget
NYU Langone Joint Disease6.00$ 255,093
 
Grand TotalPositionsBudget
97M401224.00$ 9,224,236

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