Occupant Agency | 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 |
---|---|---|---|---|---|---|---|---|---|
First Judicial District Court | 110,083 | 3 | 6.35% | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Second Judicial District Court | 212,142 | 3 | 12.24% | 363.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Third Judicial District Court | 160,257 | 1 | 9.25% | 102.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Fourth Judicial District Court | 26,265 | 2 | 1.52% | 45.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fifth Judicial District Court | 97,691 | 3 | 5.64% | 92.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sixth Judicial District Court | 39,248 | 3 | 2.27% | 51.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Seventh Judicial District Court | 29,608 | 3 | 1.71% | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eighth Judicial District Court | 25,616 | 3 | 1.48% | 44.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
Ninth Judicial District Court | 30,395 | 4 | 1.75% | 52.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tenth Judicial District Court | 12,164 | 3 | 0.70% | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eleventh Judicial District Court | 77,342 | 3 | 4.46% | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Twelfth Judicial District Court | 24,661 | 2 | 1.42% | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Thirteenth Judicial District Court | 95,590 | 3 | 5.52% | 99.00 | 2.00 | 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 |
Occupant Agency | 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 |
---|---|---|---|---|---|---|---|---|---|
First Judicial District Attorney | 22,627 | 2 | 1.31% | 75.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Second Judicial District Attorney | 82,380 | 3 | 4.75% | 340.00 | 33.00 | 0.00 | 1.00 | 0.00 | 4.00 |
Third Judicial District Attorney | 23,660 | 1 | 1.37% | 64.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fourth Judicial District Attorney | 20,439 | 3 | 1.18% | 33.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fifth Judicial District Attorney | 40,257 | 4 | 2.32% | 94.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sixth Judicial District Attorney | 10,470 | 3 | 0.60% | 36.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Seventh Judicial District Attorney | 9,222 | 4 | 0.53% | 33.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eighth Judicial District Attorney | 12,271 | 3 | 0.71% | 32.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ninth Judicial District Attorney | 16,850 | 2 | 0.97% | 35.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tenth Judicial District Attorney | 2,500 | 1 | 0.14% | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eleventh Judicial District Attorney/Division 1 | 25,900 | 1 | 1.49% | 55.00 | 12.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Eleventh Judicial District Attorney/Division 2 | 13,234 | 1 | 0.76% | 20.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Twelfth Judicial District Attorney | 10,673 | 2 | 0.62% | 45.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Thirteenth Judicial District Attorney | 25,000 | 3 | 1.44% | 67.00 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrative Office of the District Attorneys | 250 | 3 | 0.01% | 0.00 | 0.00 | 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 |
Occupant Agency | 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 |
---|---|---|---|---|---|---|---|---|---|
Jury and Witness | 440 | 14 | 0.03% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrative Office Of The Courts | 39,528 | 12 | 2.28% | 127.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Law Offices of the Public Defender | 0 | 1 | 0.00% | 3.00 | 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 |
---|---|---|---|---|---|---|---|---|---|
Administrative Office Of The Courts | 0 | 1 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Aging and Long-Term Care Department | 100 | 1 | 0.01% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Children, Youth and Families Department | 56,770 | 5 | 3.28% | 36.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Commissioner of Public Lands | 49 | 1 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cultural Affairs Department | 2,000 | 1 | 0.12% | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Health | 319,328 | 55 | 18.43% | 434.00 | 68.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Information Technology | 250 | 1 | 0.01% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Military Affairs | 0 | 2 | 0.00% | 20.00 | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Early Childhood Education and Care Department | 312 | 14 | 0.02% | 19.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Economic Development Department | 100 | 1 | 0.01% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Educational Retirement Board | 19,433 | 1 | 1.12% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EMNRD - State Parks | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gaming Control Board | 0 | 2 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Health Care Authority | 0 | 2 | 0.00% | 35.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico Task Force | 1,800 | 1 | 0.10% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Office of the Governor | 1,310 | 1 | 0.08% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Education Department | 324 | 2 | 0.02% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Employees Retirement Association | 30,000 | 1 | 1.73% | 80.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Public School Insurance Auth | 0 | 1 | 0.00% | 10.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Racing Commission | 3,900 | 5 | 0.23% | 7.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tourism Department | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Veterans Service Department | 90 | 7 | 0.01% | 11.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 435,766 | 106 | 25.15% | 660.90 | 115.50 | 0.00 | 0.00 | 0.00 | 2.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 660.90 | 0.00 | 0.00 | 660.90 | |
Vacant | 115.50 | 0.00 | 2.00 | 117.50 | |
Total | 776.40 | 0.00 | 2.00 | 778.40 | |
Total GSF | 435,766 | ||||
Total GSF/Budgeted FTE | 561.26 |
Grand Total | 1,732,529 | 205 | 100% | 2,871.90 | 275.50 | 0.00 | 1.00 | 0.00 | 9.50 |