
| 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 | 6.33% | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Second Judicial District Court | 212,142 | 3 | 12.20% | 363.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Third Judicial District Court | 160,257 | 1 | 9.22% | 102.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Fourth Judicial District Court | 26,265 | 2 | 1.51% | 45.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fifth Judicial District Court | 97,691 | 3 | 5.62% | 92.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sixth Judicial District Court | 44,157 | 3 | 2.54% | 51.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Seventh Judicial District Court | 29,608 | 3 | 1.70% | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Eighth Judicial District Court | 25,616 | 3 | 1.47% | 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 | 4.45% | 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 | 5.50% | 101.00 | 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 | ||||
| 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 | 1.30% | 75.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Second Judicial District Attorney | 82,380 | 3 | 4.74% | 340.00 | 33.00 | 0.00 | 1.00 | 0.00 | 4.00 |
| Third Judicial District Attorney | 23,660 | 1 | 1.36% | 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 | 10,944 | 3 | 0.63% | 37.00 | 3.00 | 0.00 | 0.00 | 1.00 | 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 | 0.61% | 45.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Thirteenth Judicial District Attorney | 25,000 | 3 | 1.44% | 68.00 | 14.00 | 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 | 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 | ||||
| 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 | 2.27% | 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 | 2.30% | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 3.27% | 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 | 18.37% | 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 Justice | 440 | 4 | 0.03% | 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 |
| Energy, Minerals, And Natural Resources Department | 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 Authority | 0 | 1 | 0.00% | 10.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Racing Commission | 3,900 | 5 | 0.22% | 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 | 436,206 | 110 | 25.09% | 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 | 436,206 | ||||
| Total GSF/Budgeted FTE | 561.83 | ||||
| Grand Total | 1,738,352 | 209 | 100% | 2,875.90 | 273.50 | 0.00 | 1.00 | 1.00 | 9.50 |