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 | 908,018 | 31.13% | $18,929,396 | 33.32% | $20.85 | 84 | 2,017.66 | 553.00 | 4.00 | 5.00 | 9.00 | 26.00 |
Chaves | 143,516 | 4.92% | $2,419,296 | 4.26% | $16.86 | 24 | 264.00 | 48.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Cibola | 220,473 | 7.56% | $1,021,384 | 1.80% | $4.63 | 9 | 129.00 | 24.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 28,890 | 0.99% | $490,996 | 0.86% | $17.00 | 10 | 41.00 | 7.00 | 0.00 | 0.00 | 1.00 | 3.00 |
Curry | 54,367 | 1.86% | $836,644 | 1.47% | $15.39 | 7 | 85.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 228,281 | 7.83% | $5,195,627 | 9.15% | $22.76 | 39 | 576.00 | 101.00 | 0.00 | 0.00 | 3.00 | 2.00 |
Eddy | 69,328 | 2.38% | $1,225,290 | 2.16% | $17.67 | 13 | 96.00 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 45,349 | 1.55% | $919,081 | 1.62% | $20.27 | 12 | 74.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Guadalupe | 194,496 | 6.67% | $4,125,619 | 7.26% | $21.21 | 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 | 1.37% | $652,494 | 1.15% | $16.31 | 6 | 68.50 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 11,601 | 0.40% | $202,233 | 0.36% | $17.43 | 7 | 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 | 1.07% | $414,817 | 0.73% | $13.24 | 5 | 54.00 | 11.00 | 0.00 | 0.00 | 0.00 | 1.00 |
McKinley | 40,081 | 1.37% | $954,219 | 1.68% | $23.81 | 8 | 84.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 42,239 | 1.45% | $1,169,347 | 2.06% | $27.68 | 7 | 75.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Quay | 21,146 | 0.73% | $302,497 | 0.53% | $14.31 | 6 | 27.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 23,773 | 0.82% | $471,631 | 0.83% | $19.84 | 8 | 46.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 16,484 | 0.57% | $408,117 | 0.72% | $24.76 | 5 | 17.00 | 4.00 | 0.00 | 2.00 | 0.00 | 0.00 |
San Juan | 48,070 | 1.65% | $1,052,149 | 1.85% | $21.89 | 14 | 92.00 | 19.00 | 0.00 | 0.00 | 0.00 | 1.00 |
San Miguel | 50,897 | 1.75% | $1,171,045 | 2.06% | $23.01 | 8 | 108.00 | 14.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 61,667 | 2.11% | $1,274,399 | 2.24% | $20.67 | 8 | 142.00 | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 435,691 | 14.94% | $9,925,472 | 17.47% | $22.78 | 44 | 970.00 | 362.00 | 33.00 | 175.00 | 1.00 | 3.00 |
Sierra | 20,015 | 0.69% | $347,635 | 0.61% | $17.37 | 6 | 24.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 |
Socorro | 30,028 | 1.03% | $510,328 | 0.90% | $17.00 | 6 | 26.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 37,722 | 1.29% | $832,678 | 1.47% | $22.07 | 8 | 78.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Torrance | 19,806 | 0.68% | $407,593 | 0.72% | $20.58 | 6 | 31.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Union | 1,870 | 0.06% | $33,432 | 0.06% | $17.88 | 1 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 83,500 | 2.86% | $1,296,183 | 2.28% | $15.52 | 27 | 139.00 | 32.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Total | 2,916,627 | 77.95% | $56,804,476 | 80.20% | $19.48 | 387 | 5,383.16 | 1,400.50 | 39.00 | 184.00 | 14.00 | 38.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 5,383.16 | 39.00 | 14.00 | 5,436.16 | |
Vacant | 1,400.50 | 184.00 | 38.00 | 1,622.50 | |
Total | 6,783.66 | 223.00 | 52.00 | 7,058.66 | |
Total RSF | 2,916,627 | ||||
Total RSF/Budgeted FTE | 429.95 |
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 | 0.60% | $355,938 | 0.63% | $20.43 | 7 | 30.00 | 34.00 | 0.00 | 0.00 | 0.00 | 3.00 |
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 | 7.47% | $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 | 0.63% | $408,296 | 0.72% | $22.26 | 5 | 93.00 | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sierra | 1,014 | 0.03% | $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 | 7.20% | $936,188 | 0.00% | $3.47 | 46 | 191.50 | 89.00 | 0.00 | 0.00 | 1.00 | 3.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 191.50 | 0.00 | 1.00 | 192.50 | |
Vacant | 89.00 | 0.00 | 3.00 | 92.00 | |
Total | 280.50 | 0.00 | 4.00 | 284.50 | |
Total RSF | 269,516 | ||||
Total RSF/Budgeted FTE | 960.84 |
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 | 1.94% | $1,003,958 | 1.42% | $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 | 0.55% | $61.17 | 2 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 6,509 | 0.17% | $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 | 0.51% | $340,102 | 0.48% | $17.79 | 4 | 51.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Eddy | 15,073 | 0.40% | $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 | 0.57% | $462,400 | 0.65% | $21.55 | 5 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 15,375 | 0.41% | $426,800 | 0.60% | $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 | 0.85% | $29.97 | 4 | 37.00 | 7.00 | 0.00 | 1.00 | 0.00 | 0.00 |
San Miguel | 9,795 | 0.26% | $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 | 2.19% | $1,562,573 | 2.21% | $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 | 0.63% | $40.24 | 3 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 331,923 | 8.87% | $6,780,789 | 9.57% | $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 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 15,652 | 0.42% | $279,043 | 0.39% | $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 | 1.33% | $2,152,500 | 3.04% | $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 | 0.07% | $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 | 0.10% | $19.04 | 1 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
McKinley | 22,667 | 0.61% | $532,206 | 0.75% | $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 | 0.58% | $303.01 | 1 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 9,799 | 0.26% | $356,216 | 0.50% | $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 | 0.38% | $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 | 0.77% | $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 | 0.28% | $319,726 | 0.45% | $30.34 | 1 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 223,595 | 5.98% | $6,304,108 | 8.90% | $28.19 | 31 | 225.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 225.00 | 0.00 | 0.00 | 225.00 | |
Vacant | 0.00 | 0.00 | 0.00 | 0.00 | |
Total | 225.00 | 0.00 | 0.00 | 225.00 | |
Total RSF | 223,595 | ||||
Total RSF/Budgeted FTE | 993.76 |
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 | 3,741,661 | 100% | $70,825,562 | 100% | $18.93 | 542 | 6,394.66 | 1,558.50 | 39.00 | 192.00 | 16.00 | 47.50 |