Occupant Department | Building Name | Building SF | SF % of Total Lease/Purchase Space | Total Cost of Lease/Purchase | % of Total Lease/Purchase Cost | Avg. Rent / SF | No. of Lease-Purchases | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Department of Health | New Fort Bayard Hospital | 138,476 | 100.00% | $0 | 0.00% | $0.00 | 1 | 233.00 | 76.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 138,476 | 100% | $0 | 100% | $0.00 | 1 | 233.00 | 76.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 233.00 | 0.00 | 0.00 | 233.00 | |
Vacant | 76.50 | 0.00 | 0.00 | 76.50 | |
Total | 309.50 | 0.00 | 0.00 | 309.50 | |
Total SF | 138,476 | ||||
Total SF/Budgeted FTE | 447.42 |