Owned Buildings | GSF | Number of Facilities | Budgeted FTE |
Temporary FTE |
Other FTE |
---|---|---|---|---|---|
Under GSD / FMD Purview | 7,560,177 | 969 | 11084.4 | 127.03 | 114.5 |
Not Under GSD / FMD Purview | 7,990,431 | 2018 | 4443 | 78.41 | 94 |
Legislative | 469,261 | 16 | 268 | 22 | 2 |
Judicial | 710,907 | 11 | 477.5 | 0 | 6 |
Totals | 16,730,776 | 3014 | 16,272.90 | 227.44 | 216.50 |
Leased Buildings | RSF | Total Cost of Leases | Budgeted FTE |
Temporary FTE |
Other FTE |
---|---|---|---|---|---|
Executive | 3,102,713 | $56,309,104.57 | 7078.16 | 223 | 58 |
Judicial | 578,040 | $11,265,032.44 | 1015.5 | 8 | 10.5 |
Totals | 3,680,753 | $67,574,137.01 | 8,093.66 | 231.00 | 68.50 |
Provided by Counties to State | USF | Number of Facilities | Budgeted FTE |
Temporary FTE |
Other FTE |
---|---|---|---|---|---|
District Courts | 1,014,850 | 39 | 1245.5 | 0 | 6.5 |
District Attorney | 315,733 | 36 | 1065 | 1 | 5 |
Other | 436,099 | 107 | 763.4 | 0 | 2 |
Totals | 1,766,682 | 182 | 3,073.90 | 1.00 | 13.50 |
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 | 27,749.96 | 459.44 | 298.50 |
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 |