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 | 12.24% | 363.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 63,500 | 1 | 3.67% | 38.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cibola | 15,000 | 1 | 0.87% | 12.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 5,808 | 1 | 0.34% | 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 | 9.25% | 102.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Eddy | 19,021 | 1 | 1.10% | 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 | 3,591 | 1 | 0.21% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 15,170 | 1 | 0.88% | 29.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 6,506 | 1 | 0.38% | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 23,685 | 1 | 1.37% | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
McKinley | 19,186 | 1 | 1.11% | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 18,155 | 1 | 1.05% | 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 | 3.36% | 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 | 5.95% | 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 | 0.53% | 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 | 2.92% | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 941,062 | 36 | 54.32% | 1,135.00 | 13.00 | 0.00 | 0.00 | 0.00 | 2.50 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 1,135.00 | 0.00 | 0.00 | 1,135.00 | |
Vacant | 13.00 | 0.00 | 2.50 | 15.50 | |
Total | 1,148.00 | 0.00 | 2.50 | 1,150.50 | |
Total GSF | 941,062 | ||||
Total GSF/Budgeted FTE | 819.74 |
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 | 4.75% | 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% | 14.00 | 0.00 | 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% | 17.00 | 2.00 | 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 | 1,770 | 1 | 0.10% | 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 | 4,200 | 1 | 0.24% | 17.00 | 2.00 | 0.00 | 0.00 | 0.00 | 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 | 1.21% | 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 | 315,733 | 36 | 18.22% | 944.00 | 144.00 | 0.00 | 1.00 | 0.00 | 5.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 944.00 | 0.00 | 0.00 | 944.00 | |
Vacant | 144.00 | 1.00 | 5.00 | 150.00 | |
Total | 1,088.00 | 1.00 | 5.00 | 1,094.00 | |
Total GSF | 315,733 | ||||
Total GSF/Budgeted FTE | 290.20 |
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 | 2.28% | 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 | 2.31% | 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 | 7.86% | 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 | 8,000 | 3 | 0.46% | 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 | 65,202 | 14 | 3.76% | 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 | 4,390 | 3 | 0.25% | 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 | 0.34% | 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 | 14,284 | 8 | 0.82% | 42.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Miguel | 7,200 | 1 | 0.42% | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 8,236 | 3 | 0.48% | 14.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 68,153 | 6 | 3.93% | 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 | 435,766 | 106 | 25.15% | 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 | 435,766 | ||||
Total GSF/Budgeted FTE | 570.82 |
Grand Total | 1,732,529 | 205 | 100% | 2,861.90 | 272.50 | 0.00 | 1.00 | 0.00 | 9.50 |