Occupant Agency | 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 |
---|---|---|---|---|---|---|---|---|---|
First Judicial District Court | 118,283 | 4 | 6.61% | 95.50 | 15.50 | 0.00 | 0.00 | 1.00 | 1.00 |
Second Judicial District Court | 212,142 | 3 | 11.86% | 349.00 | 51.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Third Judicial District Court | 160,257 | 1 | 8.96% | 98.25 | 6.75 | 0.00 | 0.00 | 0.00 | 2.00 |
Fourth Judicial District Court | 70,265 | 3 | 3.93% | 43.50 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fifth Judicial District Court | 97,691 | 3 | 5.46% | 88.00 | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Sixth Judicial District Court | 39,248 | 3 | 2.19% | 46.00 | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Seventh Judicial District Court | 31,008 | 4 | 1.73% | 29.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eighth Judicial District Court | 45,804 | 3 | 2.56% | 45.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.50 |
Ninth Judicial District Court | 30,395 | 4 | 1.70% | 52.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tenth Judicial District Court | 12,164 | 3 | 0.68% | 9.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eleventh Judicial District Court | 77,342 | 3 | 4.32% | 92.00 | 12.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Twelfth Judicial District Court | 24,661 | 2 | 1.38% | 54.00 | 5.00 | 0.00 | 0.00 | 2.00 | 1.00 |
Thirteenth Judicial District Court | 95,590 | 3 | 5.34% | 97.00 | 10.00 | 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 |
Occupant Agency | 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 |
---|---|---|---|---|---|---|---|---|---|
First Judicial District Attorney | 22,627 | 2 | 1.26% | 74.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Second Judicial District Attorney | 82,380 | 3 | 4.60% | 315.00 | 33.00 | 0.00 | 1.00 | 2.00 | 2.00 |
Third Judicial District Attorney | 23,660 | 1 | 1.32% | 63.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fourth Judicial District Attorney | 20,439 | 3 | 1.14% | 34.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fifth Judicial District Attorney | 40,257 | 4 | 2.25% | 72.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sixth Judicial District Attorney | 10,470 | 3 | 0.59% | 36.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Seventh Judicial District Attorney | 9,222 | 4 | 0.52% | 35.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eighth Judicial District Attorney | 12,271 | 3 | 0.69% | 33.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ninth Judicial District Attorney | 16,850 | 2 | 0.94% | 39.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tenth Judicial District Attorney | 2,500 | 1 | 0.14% | 12.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eleventh Judicial District Attorney/Division 1 | 26,000 | 1 | 1.45% | 60.00 | 7.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Eleventh Judicial District Attorney/Division 2 | 13,234 | 1 | 0.74% | 23.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Twelfth Judicial District Attorney | 10,673 | 2 | 0.60% | 42.00 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Thirteenth Judicial District Attorney | 25,000 | 3 | 1.40% | 70.00 | 13.00 | 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 |
Occupant Agency | 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 |
---|---|---|---|---|---|---|---|---|---|
Jury and Witness | 440 | 14 | 0.02% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrative Office Of The Courts | 39,528 | 10 | 2.21% | 118.00 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Defender Department | 0 | 1 | 0.00% | 3.00 | 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 |
---|---|---|---|---|---|---|---|---|---|
Administrative Office Of The Courts | 0 | 1 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Aging and Long-Term Care Department | 433 | 2 | 0.02% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Children, Youth and Families Department | 56,770 | 5 | 3.17% | 36.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Commissioner of Public Lands | 49 | 1 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cultural Affairs Department | 2,000 | 1 | 0.11% | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Early Childhood | 312 | 14 | 0.02% | 18.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Health | 321,828 | 56 | 17.99% | 425.00 | 75.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Military Affairs | 0 | 2 | 0.00% | 18.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Economic Development Department | 100 | 1 | 0.01% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EMNRD - State Parks | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gaming Control Board | 0 | 2 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Health Care Authority | 0 | 2 | 0.00% | 35.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico Task Force | 1,800 | 1 | 0.10% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Office of the Governor | 1,310 | 1 | 0.07% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Education Department | 324 | 2 | 0.02% | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Employees Retirement Association | 30,000 | 1 | 1.68% | 78.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Public School Insurance Auth | 0 | 1 | 0.00% | 11.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Racing Commission | 3,900 | 5 | 0.22% | 7.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tourism Department | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Veterans Service Department | 0 | 5 | 0.00% | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 418,826 | 104 | 23.41% | 645.90 | 110.50 | 0.00 | 0.00 | 0.00 | 2.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 645.90 | 0.00 | 0.00 | 645.90 | |
Vacant | 110.50 | 0.00 | 2.00 | 112.50 | |
Total | 756.40 | 0.00 | 2.00 | 758.40 | |
Total GSF | 418,826 | ||||
Total GSF/Budgeted FTE | 553.71 |
Grand Total | 1,789,227 | 201 | 100% | 2,775.15 | 397.75 | 0.00 | 1.00 | 6.00 | 8.50 |