County Code | Site Code | Lease ID | Site Name | Address | County Name | Building RSF | Use Category | Primary Space Use | Occupant | Occupant Agency ID | Current Amount† | Rent ($/SF) | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1. | 32 | 998 | 0 | Leased | 1183 Diamond Dr Space B, Los Alamos | Los Alamos | 4,748 | Office | Office - General | Department of Environment | 667 | $139,360 | $29 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2. | 32 | 998 | 1297 | Leased | 997 Central, Los Alamos | Los Alamos | 1,820 | Office | Office - Other | Taxation and Revenue Department | 333 | $48,224 | $27 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Totals | 2 | 6,568 | $187,583 | $27.93 | 11.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 11.00 | 0.00 | 0.00 | 11.00 | |
Vacant | 1.00 | 0.00 | 0.00 | 1.00 | |
Total | 12.00 | 0.00 | 0.00 | 12.00 | |
Total RSF | 6,568 | ||||
Total RSF/Budgeted FTE | 547.33 |