Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 3.00$ 399,195
Leadership Total4.00$ 571,756

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 48,495
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 211,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 206,078

Section PositionsBudget
Teacher Hospital 8.00$ 606,030

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATION1:11.00$ 81,717
 ATTENDANCE1:11.00$ 96,108
Special Needs - Support Services Total2.00$ 177,825

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 50,892

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 54,136

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 101,266

SectionOrganizational Category Budget
Per SessionPUPIL PERSONNEL SERVICES $ 5,397
 SPECIAL ED INSTRUCTIONAL PGMS $ 55,967
Per Session Total $ 61,364

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,260
 EDUCATIONAL CONSULTANTS $ 9,000
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 20,000
 LIBRARY BOOKS $ 759
 NON-CONTRACTUAL SERVICES $ 12,372
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Main School

SectionTitle Budget
OTPSPROFESSIONAL SERVICES OTHER $ 10,000
 SUPPLIES - GENERAL $ 25,124
 TELECOMMUNICATION CONTRACTS $ 1,400
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,122
 TEXTBOOKS $ 955
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,209
OTPS Total $ 108,701

Section Budget
People Working Partial Year $ 44,969
 
TotalPositionsBudget
Main School24.00$ 2,384,606
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brooklyn Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 81,717
 
TotalPositionsBudget
Brooklyn Hospital1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: North Shore LIJ SIUH

Section PositionsBudget
Teacher Hospital 1.00$ 81,717
 
TotalPositionsBudget
North Shore LIJ SIUH1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brookdale Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 81,717
 
TotalPositionsBudget
Brookdale Hospital1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Brookdale Psych Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
Brookdale Psych Hospital2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Kings County Hospital D

Section PositionsBudget
Teacher Hospital 2.00$ 163,434
 
TotalPositionsBudget
Kings County Hospital D2.00$ 163,434
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Kings County Hospital R

Section PositionsBudget
Teacher Hospital 4.00$ 326,868

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 
TotalPositionsBudget
Kings County Hospital R8.00$ 460,876
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Maimonides Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 81,717
 
TotalPositionsBudget
Maimonides Hospital1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Morgan Stanley Child

Section PositionsBudget
Teacher Hospital 9.00$ 735,453
 
TotalPositionsBudget
NYPH Morgan Stanley Child9.00$ 735,453
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Harlem Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 81,717
 
TotalPositionsBudget
Harlem Hospital1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: YES Academy M891

Section PositionsBudget
Teacher Hospital 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
YES Academy M8912.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Memorial Sloan-Kettering

Section PositionsBudget
Teacher Hospital 4.00$ 326,868
 
TotalPositionsBudget
Memorial Sloan-Kettering4.00$ 326,868
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Metropolitan Med Center

Section PositionsBudget
Teacher Hospital 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 
TotalPositionsBudget
Metropolitan Med Center5.00$ 263,940
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Mt SinaiSt Lu Child Psy

Section PositionsBudget
Teacher Hospital 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 
TotalPositionsBudget
Mt SinaiSt Lu Child Psy5.00$ 263,940
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Mt Sinai Med Div MBLY

Section PositionsBudget
Teacher Hospital 6.00$ 490,302
 
TotalPositionsBudget
Mt Sinai Med Div MBLY6.00$ 490,302
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NY Foundling Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 81,717
 
TotalPositionsBudget
NY Foundling Hospital1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYPH Weill-Cornell MC

Section PositionsBudget
Teacher Hospital 2.00$ 163,434
 
TotalPositionsBudget
NYPH Weill-Cornell MC2.00$ 163,434
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYULMC Tisch Hassenfeld

Section PositionsBudget
Teacher Hospital 3.00$ 245,151
 
TotalPositionsBudget
NYULMC Tisch Hassenfeld3.00$ 245,151
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: City Hospital Elmhurst

Section PositionsBudget
Teacher Hospital 1.00$ 81,717
 
TotalPositionsBudget
City Hospital Elmhurst1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: North Shore LIJ Cohen

Section PositionsBudget
Teacher Hospital 7.00$ 572,019
 
TotalPositionsBudget
North Shore LIJ Cohen7.00$ 572,019
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Richmond Univ Med Ctr

Section PositionsBudget
Teacher Hospital 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
Richmond Univ Med Ctr3.00$ 196,936
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bronx Lebanon Hospital

Section PositionsBudget
Teacher Hospital 2.00$ 163,434
 
TotalPositionsBudget
Bronx Lebanon Hospital2.00$ 163,434
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Bronx Lebanon Hosp-Fulton

Section PositionsBudget
Teacher Hospital 3.00$ 239,668

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 
TotalPositionsBudget
Bronx Lebanon Hosp-Fulton6.00$ 340,174
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Lincoln Hospital

Section PositionsBudget
Teacher Hospital 1.00$ 81,717
 
TotalPositionsBudget
Lincoln Hospital1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: Montefiore Hospital

Section PositionsBudget
Teacher Hospital 10.00$ 817,170
 
TotalPositionsBudget
Montefiore Hospital10.00$ 817,170
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
MAHER, MARY
Site: NYU Langone Joint Disease

Section PositionsBudget
Teacher Hospital 3.00$ 245,151
 
TotalPositionsBudget
NYU Langone Joint Disease3.00$ 245,151
 
Grand TotalPositionsBudget
97M401111.00$ 8,717,062

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