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. | 19 | 998 | 0 | Leased | 321 W Spruce St, Deming | Luna | 7,722 | Office | Office - General | State Engineer | 550 | $48,960 | $6 | 14.00 | 3.00 | 0.00 | 0.00 | 0.00 | 1.00 |
2. | 19 | 998 | 175 | Leased | 901 E Pear St, Deming | Luna | 10,319 | Office | Office - General | Health Care Authority | 630 | $126,096 | $12 | 18.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
3. | 19 | 998 | 0 | Leased | 918 E Pear St, Deming | Luna | 523 | Office | Office - General | Aging and Long-Term Care Department | 624 | $8,833 | $17 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
4. | 19 | 998 | 335 | Leased | 918 E Pear St, Deming | Luna | 10,494 | Office | Office - General | Children, Youth and Families Department | 690 | $146,850 | $14 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
5. | 19 | 998 | 0 | Leased | 918 S Silver St, Deming | Luna | 2,270 | Office | Office - General | Corrections Department | 770 | $39,653 | $17 | 5.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Totals | 5 | 31,328 | $370,393 | $13.38 | 54.00 | 11.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 54.00 | 0.00 | 0.00 | 54.00 | |
Vacant | 11.00 | 0.00 | 1.00 | 12.00 | |
Total | 65.00 | 0.00 | 1.00 | 66.00 | |
Total RSF | 31,328 | ||||
Total RSF/Budgeted FTE | 481.97 |