Owned Buildings | GSF | Number of Facilities | Budgeted FTE |
Temporary FTE |
Other FTE |
---|---|---|---|---|---|
Under GSD / FMD Purview | 7,556,577 | 968 | 11084.4 | 127.03 | 114.5 |
Not Under GSD / FMD Purview | 7,974,315 | 2014 | 4443 | 78.41 | 94 |
Legislative | 469,261 | 16 | 268 | 22 | 2 |
Judicial | 714,807 | 13 | 428 | 0 | 0 |
Totals | 16,714,960 | 3011 | 16,223.40 | 227.44 | 210.50 |
Leased Buildings | RSF | Total Cost of Leases | Budgeted FTE |
Temporary FTE |
Other FTE |
---|---|---|---|---|---|
Executive | 3,139,001 | $56,720,302.13 | 7095.16 | 223 | 58 |
Judicial | 555,518 | $13,084,897.45 | 941 | 8 | 8.5 |
Totals | 3,694,519 | $69,805,199.58 | 8,036.16 | 231.00 | 66.50 |
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 | 315,733 | 36 | 1088 | 1 | 5 |
Other | 435,766 | 106 | 763.4 | 0 | 2 |
Totals | 1,692,561 | 178 | 2,999.40 | 1.00 | 9.50 |
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 | 27,568.46 | 459.44 | 286.50 |
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 |