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 | 212,142 | 3 | 11.86% | 349.00 | 51.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Catron | 1,400 | 1 | 0.08% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 63,500 | 1 | 3.55% | 36.00 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Cibola | 15,000 | 1 | 0.84% | 13.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 19,382 | 1 | 1.08% | 9.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 22,687 | 1 | 1.27% | 45.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
De Baca | 2,364 | 1 | 0.13% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 160,257 | 1 | 8.96% | 98.25 | 6.75 | 0.00 | 0.00 | 0.00 | 2.00 |
Eddy | 19,021 | 1 | 1.06% | 25.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 11,972 | 1 | 0.67% | 25.00 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Guadalupe | 5,165 | 1 | 0.29% | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Harding | 2,000 | 1 | 0.11% | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Hidalgo | 3,591 | 1 | 0.20% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 15,170 | 1 | 0.85% | 27.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 6,506 | 1 | 0.36% | 8.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Los Alamos | 8,200 | 1 | 0.46% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 23,685 | 1 | 1.32% | 20.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
McKinley | 19,186 | 1 | 1.07% | 21.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Mora | 44,000 | 1 | 2.46% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 18,155 | 1 | 1.01% | 46.00 | 4.00 | 0.00 | 0.00 | 2.00 | 1.00 |
Quay | 7,800 | 1 | 0.44% | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 7,083 | 2 | 0.40% | 5.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 7,508 | 1 | 0.42% | 7.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Juan | 58,156 | 2 | 3.25% | 71.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Miguel | 21,200 | 2 | 1.18% | 40.50 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 30,000 | 1 | 1.68% | 45.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 103,000 | 1 | 5.76% | 88.50 | 14.50 | 0.00 | 0.00 | 1.00 | 1.00 |
Sierra | 11,759 | 1 | 0.66% | 7.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Socorro | 8,732 | 1 | 0.49% | 14.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 22,539 | 2 | 1.26% | 33.50 | 5.00 | 0.00 | 0.00 | 0.00 | 0.50 |
Torrance | 9,117 | 1 | 0.51% | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Union | 3,983 | 1 | 0.22% | 2.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 50,590 | 1 | 2.83% | 39.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 1,014,850 | 39 | 56.72% | 1,098.25 | 140.25 | 0.00 | 0.00 | 3.00 | 4.50 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 1,098.25 | 0.00 | 3.00 | 1,101.25 | |
Vacant | 140.25 | 0.00 | 4.50 | 144.75 | |
Total | 1,238.50 | 0.00 | 7.50 | 1,246.00 | |
Total GSF | 1,014,850 | ||||
Total GSF/Budgeted FTE | 819.42 |
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 | 82,380 | 3 | 4.60% | 315.00 | 33.00 | 0.00 | 1.00 | 2.00 | 2.00 |
Catron | 130 | 1 | 0.01% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 14,003 | 1 | 0.78% | 23.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cibola | 7,500 | 1 | 0.42% | 15.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 1,856 | 1 | 0.10% | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 15,100 | 1 | 0.84% | 33.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 23,660 | 1 | 1.32% | 63.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eddy | 8,508 | 1 | 0.48% | 26.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 4,500 | 1 | 0.25% | 17.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Guadalupe | 164 | 1 | 0.01% | 3.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Hidalgo | 1,770 | 1 | 0.10% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 17,746 | 2 | 0.99% | 23.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 1,864 | 1 | 0.10% | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 4,200 | 1 | 0.23% | 17.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
McKinley | 13,234 | 1 | 0.74% | 23.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 8,809 | 1 | 0.49% | 37.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Quay | 2,500 | 1 | 0.14% | 12.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 1,730 | 1 | 0.10% | 13.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 1,750 | 1 | 0.10% | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Juan | 26,000 | 1 | 1.45% | 60.00 | 7.00 | 0.00 | 0.00 | 1.00 | 0.00 |
San Miguel | 20,275 | 2 | 1.13% | 31.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 10,000 | 1 | 0.56% | 32.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 20,897 | 1 | 1.17% | 61.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sierra | 2,462 | 1 | 0.14% | 6.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Socorro | 3,830 | 1 | 0.21% | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 9,350 | 1 | 0.52% | 22.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Torrance | 2,800 | 1 | 0.16% | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Union | 1,065 | 1 | 0.06% | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 7,500 | 1 | 0.42% | 23.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 315,583 | 33 | 17.64% | 908.00 | 130.00 | 0.00 | 1.00 | 3.00 | 2.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 908.00 | 0.00 | 3.00 | 911.00 | |
Vacant | 130.00 | 1.00 | 2.00 | 133.00 | |
Total | 1,038.00 | 1.00 | 5.00 | 1,044.00 | |
Total GSF | 315,583 | ||||
Total GSF/Budgeted FTE | 304.03 |
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 | 39,440 | 4 | 2.20% | 115.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 0 | 2 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 0 | 2 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 0 | 2 | 0.00% | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 528 | 2 | 0.03% | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 0 | 2 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 0 | 2 | 0.00% | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 0 | 1 | 0.00% | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Juan | 0 | 3 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Miguel | 0 | 2 | 0.00% | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 0 | 2 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 39,968 | 25 | 2.23% | 123.00 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 123.00 | 0.00 | 0.00 | 123.00 | |
Vacant | 17.00 | 0.00 | 0.00 | 17.00 | |
Total | 140.00 | 0.00 | 0.00 | 140.00 | |
Total GSF | 39,968 | ||||
Total GSF/Budgeted FTE | 285.49 |
Dept | 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 | 136,104 | 12 | 7.61% | 81.90 | 31.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Catron | 172 | 1 | 0.01% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 8,000 | 3 | 0.45% | 25.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cibola | 2,500 | 1 | 0.14% | 5.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 5,450 | 4 | 0.30% | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 9,390 | 2 | 0.52% | 19.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
De Baca | 700 | 1 | 0.04% | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 67,452 | 14 | 3.77% | 165.50 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eddy | 11,500 | 4 | 0.64% | 17.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 5,518 | 2 | 0.31% | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Guadalupe | 2,150 | 2 | 0.12% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Hidalgo | 3,050 | 3 | 0.17% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 15,450 | 4 | 0.86% | 16.50 | 8.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 5,725 | 3 | 0.32% | 6.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Los Alamos | 2,500 | 1 | 0.14% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 6,956 | 3 | 0.39% | 9.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Mckinley | 4,390 | 3 | 0.25% | 13.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Mora | 1,200 | 1 | 0.07% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 5,752 | 6 | 0.32% | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Quay | 5,810 | 1 | 0.32% | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 6,193 | 2 | 0.35% | 8.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 5,957 | 1 | 0.33% | 7.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Juan | 14,284 | 8 | 0.80% | 37.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Miguel | 7,200 | 1 | 0.40% | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 8,236 | 3 | 0.46% | 14.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 48,720 | 5 | 2.72% | 120.00 | 14.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Sierra | 3,864 | 1 | 0.22% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Socorro | 8,500 | 1 | 0.48% | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 4,000 | 3 | 0.22% | 11.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Torrance | 2,000 | 1 | 0.11% | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Union | 1,133 | 2 | 0.06% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 8,970 | 5 | 0.50% | 18.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 418,826 | 104 | 23.41% | 634.90 | 108.50 | 0.00 | 0.00 | 0.00 | 2.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 634.90 | 0.00 | 0.00 | 634.90 | |
Vacant | 108.50 | 0.00 | 2.00 | 110.50 | |
Total | 743.40 | 0.00 | 2.00 | 745.40 | |
Total GSF | 418,826 | ||||
Total GSF/Budgeted FTE | 563.39 |
Grand Total | 1,789,227 | 201 | 100% | 2,764.15 | 395.75 | 0.00 | 1.00 | 6.00 | 8.50 |