County | 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 |
---|---|---|---|---|---|---|---|---|---|
Bernalillo | 1,010,795 | 63 | 6.03% | 1,700.50 | 644.00 | 24.00 | 8.00 | 6.50 | 26.00 |
Chaves | 179,376 | 60 | 1.07% | 172.00 | 37.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cibola | 193,661 | 50 | 1.15% | 147.00 | 39.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 210,263 | 63 | 1.25% | 102.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 23,438 | 17 | 0.14% | 45.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 463,679 | 71 | 2.76% | 534.00 | 95.00 | 0.00 | 0.00 | 0.50 | 1.00 |
Eddy | 6,651 | 4 | 0.04% | 11.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.50 |
Grant | 246,450 | 61 | 1.47% | 5.50 | 1.00 | 0.00 | 0.00 | 0.50 | 0.00 |
Guadalupe | 2,868 | 4 | 0.02% | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Hidalgo | 17,090 | 2 | 0.10% | 20.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 37,953 | 12 | 0.23% | 57.00 | 15.00 | 0.00 | 0.00 | 0.50 | 0.00 |
Lincoln | 53,404 | 24 | 0.32% | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 6,130 | 3 | 0.04% | 37.50 | 4.00 | 0.00 | 0.00 | 0.50 | 0.00 |
McKinley | 14,158 | 5 | 0.08% | 34.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 36,113 | 12 | 0.22% | 69.00 | 13.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Quay | 14,056 | 10 | 0.08% | 25.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 28,625 | 12 | 0.17% | 52.00 | 13.00 | 0.00 | 0.00 | 0.50 | 0.00 |
San Juan | 41,401 | 12 | 0.25% | 90.00 | 25.00 | 0.00 | 0.00 | 0.50 | 0.00 |
San Miguel | 709,499 | 68 | 4.23% | 492.00 | 198.50 | 0.00 | 0.00 | 0.50 | 0.00 |
Sandoval | 11,000 | 3 | 0.07% | 27.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 2,849,088 | 198 | 16.98% | 3,665.40 | 1,291.00 | 21.70 | 52.33 | 15.50 | 56.00 |
Sierra | 396,847 | 36 | 2.37% | 158.50 | 83.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Socorro | 56,445 | 24 | 0.34% | 24.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 2,159 | 2 | 0.01% | 14.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Union | 206,506 | 8 | 1.23% | 102.00 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 916,595 | 153 | 5.46% | 424.00 | 89.50 | 5.00 | 0.00 | 0.00 | 1.00 |
Total | 7,734,250 | 977 | 46.11% | 8,021.40 | 2,646.50 | 51.70 | 60.33 | 25.50 | 84.50 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 8,021.40 | 51.70 | 25.50 | 8,098.60 | |
Vacant | 2,646.50 | 60.33 | 84.50 | 2,791.33 | |
Total | 10,667.90 | 112.03 | 110.00 | 10,889.93 | |
Total GSF | 7,734,250 | ||||
Total GSF/Budgeted FTE | 725.00 |
County | 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 |
---|---|---|---|---|---|---|---|---|---|
Bernalillo | 2,007,141 | 272 | 11.96% | 371.70 | 86.00 | 1.00 | 1.75 | 6.00 | 7.00 |
Catron | 55,905 | 38 | 0.33% | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 907,882 | 124 | 5.41% | 204.00 | 25.00 | 2.00 | 1.75 | 0.00 | 5.00 |
Cibola | 90,297 | 60 | 0.54% | 127.00 | 17.00 | 0.00 | 2.25 | 1.00 | 0.00 |
Colfax | 313,145 | 80 | 1.87% | 264.00 | 102.00 | 0.00 | 7.83 | 16.00 | 12.00 |
Conejos. CO | 29,444 | 15 | 0.18% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 53,991 | 11 | 0.32% | 13.00 | 3.00 | 1.00 | 0.00 | 0.00 | 0.00 |
De Baca | 35,863 | 28 | 0.21% | 14.00 | 3.00 | 0.00 | 1.50 | 0.00 | 0.00 |
Dona Ana | 367,010 | 75 | 2.19% | 147.00 | 29.00 | 1.00 | 1.67 | 1.00 | 1.00 |
Eddy | 66,641 | 45 | 0.40% | 37.00 | 9.00 | 0.00 | 3.59 | 0.00 | 0.00 |
Grant | 35,038 | 21 | 0.21% | 18.00 | 1.00 | 0.00 | 0.25 | 0.00 | 0.00 |
Guadalupe | 56,890 | 41 | 0.34% | 37.00 | 4.00 | 0.00 | 2.25 | 0.00 | 0.00 |
Harding | 6,814 | 2 | 0.04% | 7.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Hidalgo | 39,554 | 14 | 0.24% | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 42,407 | 17 | 0.25% | 25.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 328,351 | 153 | 1.96% | 53.00 | 5.50 | 0.00 | 1.00 | 1.00 | 0.00 |
Luna | 87,327 | 39 | 0.52% | 151.00 | 13.00 | 1.00 | 2.75 | 1.00 | 4.00 |
McKinley | 80,482 | 35 | 0.48% | 66.00 | 4.00 | 0.00 | 1.00 | 0.00 | 1.00 |
Mora | 36,095 | 31 | 0.22% | 23.00 | 0.00 | 0.00 | 1.66 | 0.00 | 0.00 |
Not Disclosed | 1,363 | 1 | 0.01% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 300,375 | 56 | 1.79% | 54.00 | 10.00 | 0.00 | 0.50 | 1.00 | 0.00 |
Quay | 54,055 | 50 | 0.32% | 60.00 | 4.00 | 1.00 | 0.00 | 1.00 | 0.00 |
Rio Arriba | 148,746 | 106 | 0.89% | 75.50 | 5.00 | 0.00 | 3.75 | 0.00 | 0.00 |
Roosevelt | 17,796 | 20 | 0.11% | 22.00 | 4.00 | 0.00 | 0.50 | 0.00 | 0.00 |
San Juan | 81,658 | 70 | 0.49% | 40.00 | 10.00 | 0.00 | 3.41 | 0.00 | 0.00 |
San Miguel | 172,367 | 94 | 1.03% | 174.50 | 35.00 | 1.00 | 6.08 | 0.00 | 1.00 |
Sandoval | 201,883 | 62 | 1.20% | 49.00 | 7.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Santa Fe | 1,857,755 | 154 | 11.07% | 1,355.50 | 350.80 | 4.00 | 12.33 | 8.00 | 27.00 |
Sierra | 79,436 | 161 | 0.47% | 39.00 | 8.00 | 0.00 | 8.26 | 0.00 | 0.00 |
Socorro | 62,379 | 36 | 0.37% | 51.50 | 8.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 128,260 | 40 | 0.76% | 42.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Torrance | 35,938 | 29 | 0.21% | 32.00 | 10.00 | 0.00 | 0.58 | 0.00 | 0.00 |
Union | 23,437 | 19 | 0.14% | 26.00 | 8.00 | 0.00 | 0.75 | 0.00 | 0.00 |
Valencia | 51,235 | 8 | 0.31% | 10.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 7,856,960 | 2007 | 46.84% | 3,641.70 | 784.80 | 12.00 | 66.41 | 36.00 | 58.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 3,641.70 | 12.00 | 36.00 | 3,689.70 | |
Vacant | 784.80 | 66.41 | 58.00 | 909.21 | |
Total | 4,426.50 | 78.41 | 94.00 | 4,598.91 | |
Total GSF | 7,856,960 | ||||
Total GSF/Budgeted FTE | 1,774.98 |
County | GSF | Number of Facilities | GSF % of Total Legislative | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
---|---|---|---|---|---|---|---|---|---|
Santa Fe | 469,261 | 16 | 2.80% | 176.00 | 92.00 | 3.00 | 19.00 | 0.00 | 2.00 |
Total | 469,261 | 16 | 2.80% | 176.00 | 92.00 | 3.00 | 19.00 | 0.00 | 2.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 176.00 | 3.00 | 0.00 | 179.00 | |
Vacant | 92.00 | 19.00 | 2.00 | 113.00 | |
Total | 268.00 | 22.00 | 2.00 | 292.00 | |
Total GSF | 469,261 | ||||
Total GSF/Budgeted FTE | 1,750.97 |
County | 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 |
---|---|---|---|---|---|---|---|---|---|
Bernalillo | 629,649 | 5 | 3.75% | 341.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 3,900 | 2 | 0.02% | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 81,258 | 6 | 0.48% | 76.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 714,807 | 13 | 4.26% | 424.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 424.00 | 0.00 | 0.00 | 424.00 | |
Vacant | 4.00 | 0.00 | 0.00 | 4.00 | |
Total | 428.00 | 0.00 | 0.00 | 428.00 | |
Total GSF | 714,807 | ||||
Total GSF/Budgeted FTE | 1,670.11 |
Grand Total | 16,775,278 | 3013 | 100% | 12,263.10 | 3,527.30 | 66.70 | 145.74 | 61.50 | 144.50 |