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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Administrative Hearings Office | 36,540 | 1.27% | $721,866 | 1.29% | $19.76 | 2 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Aging and Long-Term Care Department | 26,202 | 0.91% | $685,479 | 1.23% | $26.16 | 11 | 92.00 | 28.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Board of Nursing | 11,723 | 0.41% | $253,920 | 0.46% | $21.66 | 1 | 21.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Board of Veterinary Medicine | 1,400 | 0.05% | $26,400 | 0.05% | $18.86 | 1 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Children, Youth and Families Department | 349,960 | 12.20% | $7,575,203 | 13.58% | $21.65 | 25 | 656.00 | 180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Commission for the Blind | 10,647 | 0.37% | $222,434 | 0.40% | $20.89 | 4 | 19.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Commission for the Deaf and Hard of Hearing Persons | 8,230 | 0.29% | $136,388 | 0.24% | $16.57 | 2 | 15.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Commissioner of Public Lands | 3,562 | 0.12% | $0 | 0.00% | $0.00 | 12 | 18.50 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corrections Department | 470,668 | 16.40% | $6,318,167 | 11.33% | $13.42 | 30 | 296.00 | 83.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Crime Victims Reparation Commission | 8,387 | 0.29% | $186,421 | 0.33% | $22.23 | 2 | 22.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cultural Affairs Department | 4,196 | 0.15% | $18,300 | 0.03% | $4.36 | 4 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Department of Environment | 111,418 | 3.88% | $2,551,865 | 4.57% | $22.90 | 28 | 363.00 | 127.00 | 0.00 | 1.00 | 4.00 | 2.00 |
Department of Finance and Administration | 5,159 | 0.18% | $47,607 | 0.09% | $9.23 | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Game and Fish | 7,426 | 0.26% | $230,057 | 0.41% | $30.98 | 1 | 22.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Health | 224,244 | 7.81% | $3,916,085 | 7.02% | $17.46 | 49 | 447.00 | 116.00 | 1.00 | 1.00 | 0.00 | 0.00 |
Department of Information Technology | 18,333 | 0.64% | $284,778 | 0.51% | $15.53 | 5 | 14.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Justice | 38,082 | 1.33% | $837,394 | 1.50% | $21.99 | 2 | 142.00 | 36.00 | 3.00 | 0.00 | 4.00 | 11.00 |
Department of Military Affairs | 6,026 | 0.21% | $0 | 0.00% | $0.00 | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Public Safety | 78,632 | 2.74% | $586,910 | 1.05% | $7.46 | 16 | 141.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Transportation | 33,650 | 1.17% | $265,083 | 0.48% | $7.88 | 3 | 28.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Vocational Rehabilitation | 2,635 | 0.09% | $51,216 | 0.09% | $19.44 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Developmental Disabilities Planning Council | 15,270 | 0.53% | $276,225 | 0.50% | $18.09 | 1 | 22.00 | 4.00 | 1.00 | 1.00 | 0.00 | 0.00 |
Division of Vocational Rehabilitation | 112,809 | 3.93% | $2,380,028 | 4.27% | $21.10 | 20 | 250.00 | 70.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Early Childhood Education and Care Department | 15,591 | 0.54% | $362,907 | 0.65% | $23.28 | 11 | 53.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Economic Development Department | 13,488 | 0.47% | $201,039 | 0.36% | $14.91 | 1 | 8.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Educational Retirement Board | 7,406 | 0.26% | $138,280 | 0.25% | $18.67 | 2 | 24.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EMNRD | 471 | 0.02% | $3,000 | 0.01% | $6.37 | 2 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Energy. Minerals And Natural Resources Department (EMNRD) | 20,046 | 0.70% | $299,295 | 0.54% | $14.93 | 3 | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gaming Control Board | 24,829 | 0.87% | $509,346 | 0.91% | $20.51 | 1 | 44.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General Services Department | 19,925 | 0.69% | $260,191 | 0.47% | $13.06 | 4 | 6.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Governors Commission on Disability | 3,750 | 0.13% | $67,837 | 0.12% | $18.09 | 1 | 4.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Health Care Authority | 659,925 | 23.00% | $15,446,268 | 27.69% | $23.41 | 40 | 1,394.00 | 419.00 | 33.00 | 178.00 | 0.00 | 0.00 |
Higher Education Department | 12,519 | 0.44% | $366,973 | 0.66% | $29.31 | 1 | 48.00 | 8.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Homeland Security and Emergency Management | 9,379 | 0.33% | $186,204 | 0.33% | $19.85 | 5 | 17.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Human Services Department | 34,773 | 1.21% | $821,659 | 1.47% | $23.63 | 4 | 65.00 | 7.00 | 0.00 | 2.00 | 0.00 | 0.00 |
Medical Board | 6,824 | 0.24% | $130,198 | 0.23% | $19.08 | 1 | 12.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico Education Trust Board | 2,230 | 0.08% | $46,625 | 0.08% | $20.91 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico Livestock Board | 7,370 | 0.26% | $128,746 | 0.23% | $17.47 | 1 | 72.00 | 10.00 | 0.00 | 0.00 | 1.00 | 2.00 |
New Mexico Spaceport Authority | 7,345 | 0.26% | $155,283 | 0.28% | $21.14 | 1 | 17.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico State Police | 1,805 | 0.06% | $25,008 | 0.04% | $13.85 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico Tourism Department | 4,937 | 0.17% | $37,845 | 0.07% | $7.67 | 1 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Office of State Auditor | 9,362 | 0.33% | $222,192 | 0.40% | $23.73 | 1 | 31.00 | 10.00 | 0.00 | 0.00 | 1.00 | 1.00 |
Office of Superintendent of Insurance | 12,078 | 0.42% | $200,724 | 0.36% | $16.62 | 2 | 76.00 | 8.00 | 0.00 | 0.00 | 1.00 | 4.00 |
Public Education Department | 26,636 | 0.93% | $431,741 | 0.77% | $16.21 | 3 | 11.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Employee Labor Relations Board | 1,472 | 0.05% | $25,377 | 0.05% | $17.24 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Employees Retirement Association | 4,103 | 0.14% | $116,604 | 0.21% | $28.42 | 1 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Regulation Commission | 15,488 | 0.54% | $285,552 | 0.51% | $18.44 | 1 | 95.00 | 19.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public School Facilities Authority | 11,550 | 0.40% | $213,768 | 0.38% | $18.51 | 1 | 39.00 | 15.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Regulation and Licensing Department | 24,188 | 0.84% | $442,412 | 0.79% | $18.29 | 2 | 134.00 | 23.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Retiree Health Care Authority | 5,443 | 0.19% | $146,509 | 0.26% | $26.92 | 2 | 24.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Commission of Public Records | 15,000 | 0.52% | $151,836 | 0.27% | $10.12 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Engineer | 66,251 | 2.31% | $1,145,215 | 2.05% | $17.29 | 6 | 151.00 | 30.00 | 0.00 | 0.00 | 4.00 | 13.00 |
State Investment Council | 15,103 | 0.53% | $368,232 | 0.66% | $24.38 | 2 | 26.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Racing Commission | 3,555 | 0.12% | $72,754 | 0.13% | $20.47 | 1 | 11.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Treasurer | 11,228 | 0.39% | $224,560 | 0.40% | $20.00 | 1 | 24.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taxation and Revenue Department | 195,016 | 6.80% | $4,682,053 | 8.39% | $24.01 | 33 | 420.66 | 101.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Veterans Service Department | 2,855 | 0.10% | $35,773 | 0.06% | $12.53 | 8 | 4.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Workers Compensation Administration | 9,415 | 0.33% | $189,979 | 0.34% | $20.18 | 4 | 23.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Workforce Solutions Department | 2,930 | 0.10% | $70,302 | 0.13% | $23.99 | 2 | 0.00 | 0.00 | 0.00 | 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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Aging and Long-Term Care Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Children, Youth and Families Department | 8,923 | 0.31% | $122,336 | 0.22% | $13.71 | 1 | 4.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corrections Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 5.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Environment | 1,609 | 0.06% | $0 | 0.00% | $0.00 | 2 | 39.00 | 28.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Finance and Administration | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Department of Public Safety | 2,300 | 0.08% | $0 | 0.00% | $0.00 | 1 | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Division of Vocational Rehabilitation | 3,214 | 0.11% | $115,059 | 0.21% | $35.80 | 1 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Early Childhood Education and Care Department | 2,136 | 0.07% | $47,253 | 0.08% | $22.12 | 3 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Economic Development Department | 217,800 | 7.59% | $0 | 0.00% | $0.00 | 6 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Health Care Authority | 14,855 | 0.52% | $293,237 | 0.53% | $19.74 | 1 | 50.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico Education Trust Board | 273 | 0.01% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico State Police | 840 | 0.03% | $2,365 | 0.00% | $2.82 | 9 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Office of African American Affairs | 140 | 0.00% | $0 | 0.00% | $0.00 | 2 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Office of the Natural Resources Trustee | 13,513 | 0.47% | $292,235 | 0.52% | $21.63 | 1 | 4.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Regulation and Licensing Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Engineer | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Ethics Commission | 3,913 | 0.14% | $63,704 | 0.11% | $16.28 | 1 | 5.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taxation and Revenue Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Veterans Service Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Workforce Solutions Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 5 | 36.00 | 13.00 | 0.00 | 0.00 | 1.00 | 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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Administrative Office Of The Courts | 51,529 | 0.00% | $1,245,718 | 0.00% | $24.18 | 43 | 84.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrative Office of the District Attorneys | 7,404 | 0.00% | $115,167 | 0.00% | $15.55 | 2 | 12.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eighth Judicial District Court | 6,338 | 0.00% | $387,709 | 0.00% | $61.17 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eleventh Judicial District Court | 14,477 | 0.00% | $486,688 | 0.00% | $33.62 | 1 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fifth Judicial District Court | 26,049 | 0.00% | $609,325 | 0.00% | $23.39 | 3 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
First Judicial District Court | 5,516 | 0.00% | $178,564 | 0.00% | $32.37 | 2 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fourth Judicial District Court | 15,458 | 0.00% | $380,535 | 0.00% | $24.62 | 2 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Judicial Standards Commission | 6,669 | 0.00% | $0 | 0.00% | $0.00 | 2 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Law Offices of the Public Defender | 153,094 | 0.00% | $2,164,496 | 0.00% | $14.14 | 14 | 418.00 | 60.00 | 0.00 | 8.00 | 1.00 | 6.50 |
NM Compilation Commission | 4,000 | 0.00% | $0 | 0.00% | $0.00 | 1 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ruidoso Drug Court | 1,200 | 0.00% | $1,200 | 0.00% | $1.00 | 1 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Seventh Judicial District Court | 13,917 | 0.00% | $220,662 | 0.00% | $15.86 | 3 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Third Judicial District Court | 4,452 | 0.00% | $117,611 | 0.00% | $26.42 | 1 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Thirteenth Judicial District Court | 11,120 | 0.00% | $447,513 | 0.00% | $40.24 | 1 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Twelfth Judicial District Court | 10,700 | 0.00% | $425,600 | 0.00% | $39.78 | 1 | 6.00 | 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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Administrative Office Of The Courts | 8,227 | 0.00% | $0 | 0.00% | $0.00 | 2 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Justice | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 21.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eleventh Judicial District Court | 34,867 | 0.00% | $715,206 | 0.00% | $20.51 | 2 | 28.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fifth Judicial District Court | 26,493 | 0.00% | $464,125 | 0.00% | $17.52 | 3 | 21.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
First Judicial District Court | 15,851 | 0.00% | $952,596 | 0.00% | $60.10 | 2 | 29.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fourth Judicial District Court | 3,770 | 0.00% | $76,395 | 0.00% | $20.26 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Jury and Witness | 85 | 0.00% | $0 | 0.00% | $0.00 | 4 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Law Offices of the Public Defender | 2,127 | 0.00% | $0 | 0.00% | $0.00 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ninth Judicial District Court | 19,499 | 0.00% | $516,072 | 0.00% | $26.47 | 2 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Office of Family Representation and Advocacy | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 21.00 | 10.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Seventh Judicial District Court | 6,380 | 0.00% | $204,694 | 0.00% | $32.08 | 1 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sixth Judicial District Court | 10,147 | 0.00% | $160,937 | 0.00% | $15.86 | 3 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tenth Judicial District Court | 7,124 | 0.00% | $102,246 | 0.00% | $14.35 | 3 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Third Judicial District Court | 41,498 | 0.00% | $2,152,500 | 0.00% | $51.87 | 1 | 34.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Thirteenth Judicial District Court | 34,951 | 0.00% | $759,712 | 0.00% | $21.74 | 4 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Twelfth Judicial District Court | 12,576 | 0.00% | $199,626 | 0.00% | $15.87 | 2 | 14.00 | 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 |