
| County | GSF | Number of Facilities | GSF % of Total | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
|---|---|---|---|---|---|---|---|---|---|
| Bernalillo | 212,142 | 3 | 12.20% | 363.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Chaves | 63,500 | 1 | 3.65% | 38.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cibola | 15,000 | 1 | 0.86% | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Colfax | 5,808 | 1 | 0.33% | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Curry | 22,687 | 1 | 1.31% | 44.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| De Baca | 2,364 | 1 | 0.14% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dona Ana | 160,257 | 1 | 9.22% | 102.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Eddy | 19,021 | 1 | 1.09% | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Grant | 11,972 | 1 | 0.69% | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Guadalupe | 5,165 | 1 | 0.30% | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Harding | 2,000 | 1 | 0.12% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hidalgo | 8,500 | 1 | 0.49% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lea | 15,170 | 1 | 0.87% | 29.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lincoln | 6,506 | 1 | 0.37% | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Luna | 23,685 | 1 | 1.36% | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| McKinley | 19,186 | 1 | 1.10% | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Otero | 18,155 | 1 | 1.04% | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quay | 7,800 | 1 | 0.45% | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rio Arriba | 7,083 | 2 | 0.41% | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Roosevelt | 7,508 | 1 | 0.43% | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Juan | 58,156 | 2 | 3.35% | 77.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Miguel | 21,200 | 2 | 1.22% | 42.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sandoval | 30,000 | 1 | 1.73% | 47.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Santa Fe | 103,000 | 1 | 5.93% | 91.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sierra | 11,759 | 1 | 0.68% | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Socorro | 8,732 | 1 | 0.50% | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taos | 13,599 | 2 | 0.78% | 38.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Torrance | 9,117 | 1 | 0.52% | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Union | 6,309 | 1 | 0.36% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Valencia | 50,590 | 1 | 2.91% | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 945,971 | 36 | 54.42% | 1,137.00 | 11.00 | 0.00 | 0.00 | 0.00 | 2.50 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 1,137.00 | 0.00 | 0.00 | 1,137.00 | |
| Vacant | 11.00 | 0.00 | 2.50 | 13.50 | |
| Total | 1,148.00 | 0.00 | 2.50 | 1,150.50 | |
| Total GSF | 945,971 | ||||
| Total GSF/Budgeted FTE | 824.02 | ||||
| County | GSF | Number of Facilities | GSF % of Total | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
|---|---|---|---|---|---|---|---|---|---|
| Bernalillo | 82,380 | 3 | 4.74% | 340.00 | 33.00 | 0.00 | 1.00 | 0.00 | 4.00 |
| Catron | 130 | 1 | 0.01% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Chaves | 14,003 | 1 | 0.81% | 23.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cibola | 7,500 | 1 | 0.43% | 15.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Colfax | 1,856 | 1 | 0.11% | 6.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Curry | 15,100 | 1 | 0.87% | 30.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dona Ana | 23,810 | 2 | 1.37% | 64.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Eddy | 8,508 | 1 | 0.49% | 24.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Grant | 4,500 | 1 | 0.26% | 22.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Guadalupe | 164 | 1 | 0.01% | 3.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hidalgo | 644 | 1 | 0.04% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lea | 17,746 | 2 | 1.02% | 47.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lincoln | 1,864 | 1 | 0.11% | 5.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Luna | 5,800 | 1 | 0.33% | 13.00 | 2.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| McKinley | 13,234 | 1 | 0.76% | 20.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Otero | 8,809 | 2 | 0.51% | 40.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quay | 2,500 | 1 | 0.14% | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rio Arriba | 1,730 | 1 | 0.10% | 12.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Roosevelt | 1,750 | 1 | 0.10% | 5.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Juan | 26,000 | 2 | 1.50% | 55.00 | 12.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| San Miguel | 20,275 | 2 | 1.17% | 30.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sandoval | 10,000 | 1 | 0.58% | 29.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Santa Fe | 20,897 | 1 | 1.20% | 63.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sierra | 2,462 | 1 | 0.14% | 6.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Socorro | 3,830 | 1 | 0.22% | 18.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taos | 9,350 | 1 | 0.54% | 22.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Torrance | 2,800 | 1 | 0.16% | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Union | 1,065 | 1 | 0.06% | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Valencia | 7,500 | 1 | 0.43% | 24.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 316,207 | 36 | 18.19% | 946.00 | 144.00 | 0.00 | 1.00 | 1.00 | 5.00 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 946.00 | 0.00 | 1.00 | 947.00 | |
| Vacant | 144.00 | 1.00 | 5.00 | 150.00 | |
| Total | 1,090.00 | 1.00 | 6.00 | 1,097.00 | |
| Total GSF | 316,207 | ||||
| Total GSF/Budgeted FTE | 290.10 | ||||
| County | GSF | Number of Facilities | GSF % of Total | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
|---|---|---|---|---|---|---|---|---|---|
| Bernalillo | 39,440 | 4 | 2.27% | 124.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Chaves | 0 | 2 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Colfax | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Curry | 0 | 2 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dona Ana | 0 | 2 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Grant | 528 | 2 | 0.03% | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lea | 0 | 2 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Otero | 0 | 2 | 0.00% | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Roosevelt | 0 | 1 | 0.00% | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Juan | 0 | 3 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Miguel | 0 | 2 | 0.00% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sandoval | 0 | 2 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Santa Fe | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Union | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 39,968 | 27 | 2.30% | 132.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 132.00 | 0.00 | 0.00 | 132.00 | |
| Vacant | 3.00 | 0.00 | 0.00 | 3.00 | |
| Total | 135.00 | 0.00 | 0.00 | 135.00 | |
| Total GSF | 39,968 | ||||
| Total GSF/Budgeted FTE | 296.06 | ||||
| Dept | GSF | Number of Facilities | GSF % of Total | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
|---|---|---|---|---|---|---|---|---|---|
| Bernalillo | 136,194 | 14 | 7.83% | 88.90 | 41.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Catron | 172 | 1 | 0.01% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Chaves | 8,120 | 4 | 0.47% | 27.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cibola | 2,500 | 1 | 0.14% | 4.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Colfax | 5,450 | 4 | 0.31% | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Curry | 9,390 | 2 | 0.54% | 18.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| De Baca | 700 | 1 | 0.04% | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dona Ana | 65,262 | 15 | 3.75% | 167.50 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Eddy | 11,500 | 4 | 0.66% | 17.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Grant | 5,518 | 2 | 0.32% | 9.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Guadalupe | 2,150 | 2 | 0.12% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hidalgo | 3,050 | 3 | 0.18% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lea | 15,450 | 4 | 0.89% | 16.50 | 7.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lincoln | 5,725 | 3 | 0.33% | 6.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Los Alamos | 2,500 | 1 | 0.14% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Luna | 6,956 | 3 | 0.40% | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Mckinley | 4,510 | 4 | 0.26% | 12.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Mora | 1,200 | 1 | 0.07% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Otero | 5,752 | 6 | 0.33% | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quay | 5,810 | 1 | 0.33% | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rio Arriba | 6,193 | 2 | 0.36% | 8.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Roosevelt | 5,957 | 1 | 0.34% | 7.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Juan | 14,424 | 9 | 0.83% | 42.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Miguel | 7,200 | 1 | 0.41% | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sandoval | 8,236 | 3 | 0.47% | 14.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Santa Fe | 68,153 | 6 | 3.92% | 120.00 | 14.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Sierra | 3,864 | 1 | 0.22% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Socorro | 8,500 | 1 | 0.49% | 4.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taos | 4,000 | 3 | 0.23% | 12.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Torrance | 2,000 | 1 | 0.12% | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Union | 800 | 1 | 0.05% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Valencia | 8,970 | 5 | 0.52% | 19.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 436,206 | 110 | 25.09% | 650.90 | 112.50 | 0.00 | 0.00 | 0.00 | 2.00 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 650.90 | 0.00 | 0.00 | 650.90 | |
| Vacant | 112.50 | 0.00 | 2.00 | 114.50 | |
| Total | 763.40 | 0.00 | 2.00 | 765.40 | |
| Total GSF | 436,206 | ||||
| Total GSF/Budgeted FTE | 571.40 | ||||
| Grand Total | 1,738,352 | 209 | 100% | 2,865.90 | 270.50 | 0.00 | 1.00 | 1.00 | 9.50 |