Owned Buildings | GSF | Number of Facilities | Budgeted FTE |
Temporary FTE |
Other FTE |
---|---|---|---|---|---|
Under GSD / FMD Purview | 7,734,250 | 977 | 10667.9 | 112.03 | 110 |
Not Under GSD / FMD Purview | 7,856,960 | 2007 | 4426.5 | 78.41 | 94 |
Legislative | 469,261 | 16 | 268 | 22 | 2 |
Judicial | 714,807 | 13 | 428 | 0 | 0 |
Totals | 16,775,278 | 3013 | 15,790.40 | 212.44 | 206.00 |
Leased Buildings | RSF | Total Cost of Leases | Budgeted FTE |
Temporary FTE |
Other FTE |
---|---|---|---|---|---|
Executive | 3,186,143 | $57,740,664.32 | 7064.16 | 223 | 56 |
Judicial | 555,518 | $13,084,897.45 | 889 | 8 | 7.5 |
Totals | 3,741,661 | $70,825,561.77 | 7,953.16 | 231.00 | 63.50 |
Provided by Counties to State | USF | Number of Facilities | Budgeted FTE |
Temporary FTE |
Other FTE |
---|---|---|---|---|---|
District Courts | 941,062 | 36 | 1148 | 0 | 2.5 |
District Attorney | 315,563 | 36 | 1088 | 1 | 6 |
Other | 436,206 | 110 | 763.4 | 0 | 2 |
Totals | 1,692,831 | 182 | 2,999.40 | 1.00 | 10.50 |
Leased/Purchase | GSF | Number of Lease-Purchases |
Budgeted FTE |
Temporary FTE |
Other FTE |
---|---|---|---|---|---|
Leased/Purchased | 138,476 | 1 | 309.5 | 0 | 0 |
Totals | 138,476 | 1 | 309.50 | 0.00 | 0.00 |
All Buildings | Budgeted FTE |
Temporary FTE |
Other FTE |
---|---|---|---|
Totals | 27,052.46 | 444.44 | 280.00 |
Owned Lands | Acres | Number of Parcels |
---|---|---|
Under GSD Purview | 15,034.04 | 537 |
Not Under GSD Purview | 66,094.50 | 466 |
Legislative | 11.75 | 3 |
Judicial | 4.96 | 2 |
Totals | 81,145.26 | 1,008 |
Leased Land | Acres | Number of Parcels |
---|---|---|
Leased Lands | 306.72 | 11 |
Owned - Leased to Others | Not Available |
All Land | Acres | Number of Parcels |
---|---|---|
Totals | 81,451.97 | 1,019.00 |