County | RSF | RSF % of Total Leased Space | Total Cost of Leases | % of Total Lease Cost | Avrg. Rent / SF | No. of Leases | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Bernalillo | 875,684 | 30.52% | $18,530,313 | 33.22% | $21.16 | 83 | 2,085.66 | 568.00 | 4.00 | 5.00 | 10.00 | 28.00 |
Chaves | 143,516 | 5.00% | $2,419,296 | 4.34% | $16.86 | 24 | 264.00 | 48.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Cibola | 220,473 | 7.68% | $1,021,384 | 1.83% | $4.63 | 9 | 129.00 | 24.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 28,890 | 1.01% | $490,996 | 0.88% | $17.00 | 10 | 41.00 | 7.00 | 0.00 | 0.00 | 1.00 | 3.00 |
Curry | 54,367 | 1.89% | $836,644 | 1.50% | $15.39 | 7 | 85.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 222,277 | 7.75% | $5,010,648 | 8.98% | $22.54 | 38 | 576.00 | 101.00 | 0.00 | 0.00 | 3.00 | 2.00 |
Eddy | 69,328 | 2.42% | $1,225,290 | 2.20% | $17.67 | 13 | 96.00 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 45,349 | 1.58% | $919,831 | 1.65% | $20.28 | 12 | 74.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Guadalupe | 194,496 | 6.78% | $4,123,485 | 7.39% | $21.20 | 5 | 80.00 | 43.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Hidalgo | 1,415 | 0.05% | $24,026 | 0.04% | $16.98 | 2 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 40,008 | 1.39% | $652,494 | 1.17% | $16.31 | 6 | 68.50 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 10,501 | 0.37% | $190,382 | 0.34% | $18.13 | 6 | 26.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Los Alamos | 6,568 | 0.23% | $190,847 | 0.34% | $29.06 | 2 | 11.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 31,328 | 1.09% | $414,817 | 0.74% | $13.24 | 5 | 54.00 | 11.00 | 0.00 | 0.00 | 0.00 | 1.00 |
McKinley | 40,081 | 1.40% | $952,786 | 1.71% | $23.77 | 8 | 84.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 42,239 | 1.47% | $1,169,533 | 2.10% | $27.69 | 7 | 75.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Quay | 21,146 | 0.74% | $302,497 | 0.54% | $14.31 | 6 | 27.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 23,603 | 0.82% | $471,580 | 0.85% | $19.98 | 7 | 46.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 16,484 | 0.57% | $408,117 | 0.73% | $24.76 | 5 | 17.00 | 4.00 | 0.00 | 2.00 | 0.00 | 0.00 |
San Juan | 48,070 | 1.68% | $1,030,705 | 1.85% | $21.44 | 14 | 92.00 | 19.00 | 0.00 | 0.00 | 0.00 | 1.00 |
San Miguel | 50,797 | 1.77% | $1,159,758 | 2.08% | $22.83 | 8 | 108.00 | 14.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 61,667 | 2.15% | $1,274,399 | 2.28% | $20.67 | 8 | 142.00 | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 428,257 | 14.92% | $9,542,778 | 17.11% | $22.28 | 43 | 970.00 | 362.00 | 33.00 | 175.00 | 1.00 | 3.00 |
Sierra | 20,015 | 0.70% | $344,927 | 0.62% | $17.23 | 6 | 24.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 |
Socorro | 30,028 | 1.05% | $510,328 | 0.91% | $17.00 | 6 | 26.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 37,722 | 1.31% | $829,041 | 1.49% | $21.98 | 8 | 78.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Torrance | 19,806 | 0.69% | $407,593 | 0.73% | $20.58 | 6 | 31.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Union | 1,870 | 0.07% | $33,432 | 0.06% | $17.88 | 1 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 83,500 | 2.91% | $1,296,183 | 2.32% | $15.52 | 27 | 139.00 | 32.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Total | 2,869,485 | 77.67% | $55,784,114 | 79.91% | $19.44 | 382 | 5,451.16 | 1,415.50 | 39.00 | 184.00 | 15.00 | 40.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 5,451.16 | 39.00 | 15.00 | 5,505.16 | |
Vacant | 1,415.50 | 184.00 | 40.00 | 1,639.50 | |
Total | 6,866.66 | 223.00 | 55.00 | 7,144.66 | |
Total RSF | 2,869,485 | ||||
Total RSF/Budgeted FTE | 417.89 |
County | RSF | RSF % of Total Leased Space | Total Cost of Leases | % of Total Lease Cost | Avrg. Rent / SF | No. of Leases | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Bernalillo | 17,426 | 0.61% | $355,938 | 0.64% | $20.43 | 5 | 9.00 | 3.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Catron | 2,300 | 0.08% | $0 | 0.00% | $0.00 | 3 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 217,800 | 7.59% | $0 | 0.00% | $0.00 | 2 | 9.00 | 2.00 | 0.00 | 0.00 | 0.50 | 0.00 |
Cibola | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 4.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 12.00 | 9.00 | 0.00 | 0.00 | 0.50 | 0.00 |
Dona Ana | 1,573 | 0.05% | $34,820 | 0.06% | $22.14 | 4 | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eddy | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 529 | 0.02% | $8,965 | 0.02% | $16.95 | 2 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 8,923 | 0.31% | $122,336 | 0.22% | $13.71 | 3 | 5.50 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
McKinley | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Quay | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Miguel | 1,609 | 0.06% | $0 | 0.00% | $0.00 | 1 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 14.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 18,342 | 0.64% | $408,296 | 0.73% | $22.26 | 5 | 93.00 | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sierra | 1,014 | 0.04% | $5,833 | 0.01% | $5.75 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Socorro | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 269,516 | 7.30% | $936,188 | 0.00% | $3.47 | 44 | 170.50 | 58.00 | 0.00 | 0.00 | 1.00 | 2.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 170.50 | 0.00 | 1.00 | 171.50 | |
Vacant | 58.00 | 0.00 | 2.00 | 60.00 | |
Total | 228.50 | 0.00 | 3.00 | 231.50 | |
Total RSF | 269,516 | ||||
Total RSF/Budgeted FTE | 1,179.50 |
County | RSF | RSF % of Total Leased Space | Total Cost of Leases | % of Total Lease Cost | Avrg. Rent / SF | No. of Leases | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Bernalillo | 72,708 | 1.97% | $1,003,958 | 1.44% | $13.81 | 4 | 207.00 | 26.00 | 0.00 | 0.00 | 1.00 | 3.50 |
Catron | 1,840 | 0.05% | $26,541 | 0.04% | $14.42 | 2 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 9,030 | 0.24% | $117,624 | 0.17% | $13.03 | 2 | 21.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Cibola | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 6,338 | 0.17% | $387,709 | 0.56% | $61.17 | 2 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 6,509 | 0.18% | $86,700 | 0.12% | $13.32 | 2 | 15.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
De Baca | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 19,120 | 0.52% | $340,102 | 0.49% | $17.79 | 4 | 51.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Eddy | 15,073 | 0.41% | $239,923 | 0.34% | $15.92 | 4 | 22.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Grant | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Guadalupe | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Harding | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Hidalgo | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 21,454 | 0.58% | $462,400 | 0.66% | $21.55 | 5 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 15,375 | 0.42% | $426,800 | 0.61% | $27.76 | 5 | 11.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Los Alamos | 1,746 | 0.05% | $114,475 | 0.16% | $65.56 | 2 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
McKinley | 6,250 | 0.17% | $97,587 | 0.14% | $15.61 | 2 | 14.00 | 4.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Mora | 5,663 | 0.15% | $156,842 | 0.22% | $27.70 | 2 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 6,672 | 0.18% | $126,101 | 0.18% | $18.90 | 2 | 21.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Quay | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 3,770 | 0.10% | $64,090 | 0.09% | $17.00 | 3 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 1,184 | 0.03% | $1,250 | 0.00% | $1.06 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Juan | 20,086 | 0.54% | $601,953 | 0.86% | $29.97 | 4 | 37.00 | 7.00 | 0.00 | 1.00 | 0.00 | 0.00 |
San Miguel | 9,795 | 0.27% | $223,693 | 0.32% | $22.84 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 2,029 | 0.05% | $35,000 | 0.05% | $17.25 | 3 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 81,989 | 2.22% | $1,562,573 | 2.24% | $19.06 | 7 | 143.00 | 11.00 | 0.00 | 2.00 | 0.00 | 1.00 |
Sierra | 7,159 | 0.19% | $107,385 | 0.15% | $15.00 | 2 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Socorro | 4,918 | 0.13% | $86,737 | 0.12% | $17.64 | 2 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 2,095 | 0.06% | $63,835 | 0.09% | $30.47 | 2 | 7.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Torrance | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 11,120 | 0.30% | $447,513 | 0.64% | $40.24 | 3 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 331,923 | 8.98% | $6,780,789 | 9.71% | $20.43 | 78 | 595.00 | 69.00 | 0.00 | 8.00 | 1.00 | 6.50 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 595.00 | 0.00 | 1.00 | 596.00 | |
Vacant | 69.00 | 8.00 | 6.50 | 83.50 | |
Total | 664.00 | 8.00 | 7.50 | 679.50 | |
Total RSF | 331,923 | ||||
Total RSF/Budgeted FTE | 499.88 |
County | RSF | RSF % of Total Leased Space | Total Cost of Leases | % of Total Lease Cost | Avrg. Rent / SF | No. of Leases | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Bernalillo | 2,127 | 0.06% | $0 | 0.00% | $0.00 | 3 | 24.00 | 31.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Chaves | 15,652 | 0.42% | $279,043 | 0.40% | $17.83 | 1 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cibola | 10,156 | 0.27% | $138,953 | 0.20% | $13.68 | 1 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 9,700 | 0.26% | $159,856 | 0.23% | $16.48 | 1 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
De Baca | 1,500 | 0.04% | $18,911 | 0.03% | $12.61 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 49,725 | 1.35% | $2,152,500 | 3.08% | $43.29 | 4 | 54.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eddy | 3,805 | 0.10% | $60,615 | 0.09% | $15.93 | 1 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 2,778 | 0.08% | $44,448 | 0.06% | $16.00 | 1 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Guadalupe | 3,770 | 0.10% | $76,395 | 0.11% | $20.26 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Harding | 1,824 | 0.05% | $22,995 | 0.03% | $12.61 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Hidalgo | 3,500 | 0.09% | $42,840 | 0.06% | $12.24 | 1 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 7,036 | 0.19% | $124,467 | 0.18% | $17.69 | 2 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 3,607 | 0.10% | $58,115 | 0.08% | $16.11 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 3,869 | 0.10% | $73,649 | 0.11% | $19.04 | 1 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
McKinley | 22,667 | 0.61% | $532,206 | 0.76% | $23.48 | 1 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 8,969 | 0.24% | $141,510 | 0.20% | $15.78 | 1 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Quay | 3,800 | 0.10% | $60,340 | 0.09% | $15.88 | 1 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 1,351 | 0.04% | $409,360 | 0.59% | $303.01 | 1 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 9,799 | 0.27% | $356,216 | 0.51% | $36.35 | 1 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Juan | 12,200 | 0.33% | $183,000 | 0.26% | $15.00 | 1 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 14,258 | 0.39% | $301,033 | 0.43% | $21.11 | 2 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 14,585 | 0.39% | $543,236 | 0.78% | $37.25 | 3 | 21.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Torrance | 6,380 | 0.17% | $204,694 | 0.29% | $32.08 | 1 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 10,537 | 0.29% | $319,726 | 0.46% | $30.34 | 1 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 223,595 | 6.05% | $6,304,108 | 9.03% | $28.19 | 33 | 246.00 | 31.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 246.00 | 0.00 | 0.00 | 246.00 | |
Vacant | 31.00 | 0.00 | 1.00 | 32.00 | |
Total | 277.00 | 0.00 | 1.00 | 278.00 | |
Total RSF | 223,595 | ||||
Total RSF/Budgeted FTE | 807.20 |
Occupant Department | RSF | RSF % of Total Leased Space | Total Cost of Leases | % of Total Lease Cost | Total Rent / SF | No. of Leases | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Grand Total | 3,694,519 | 100% | $69,805,200 | 100% | $18.89 | 537 | 6,462.66 | 1,573.50 | 39.00 | 192.00 | 17.00 | 49.50 |