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 | 0.00 | 2.00 |
Second Judicial District Court | 212,142 | 3 | 11.86% | 342.00 | 63.50 | 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% | 40.50 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fifth Judicial District Court | 97,691 | 3 | 5.46% | 85.00 | 9.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Sixth Judicial District Court | 39,248 | 3 | 2.19% | 46.50 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Seventh Judicial District Court | 31,008 | 4 | 1.73% | 28.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eighth Judicial District Court | 45,804 | 3 | 2.56% | 47.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.50 |
Ninth Judicial District Court | 30,395 | 4 | 1.70% | 51.00 | 8.00 | 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% | 94.00 | 11.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Twelfth Judicial District Court | 24,661 | 2 | 1.38% | 46.50 | 12.50 | 0.00 | 0.00 | 0.00 | 2.00 |
Thirteenth Judicial District Court | 95,590 | 3 | 5.34% | 96.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 1,014,850 | 39 | 56.72% | 1,079.25 | 166.25 | 0.00 | 0.00 | 0.00 | 6.50 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 1,079.25 | 0.00 | 0.00 | 1,079.25 | |
Vacant | 166.25 | 0.00 | 6.50 | 172.75 | |
Total | 1,245.50 | 0.00 | 6.50 | 1,252.00 | |
Total GSF | 1,014,850 | ||||
Total GSF/Budgeted FTE | 814.81 |
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% | 75.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Second Judicial District Attorney | 82,380 | 3 | 4.60% | 314.00 | 34.00 | 0.00 | 1.00 | 0.00 | 4.00 |
Third Judicial District Attorney | 23,660 | 1 | 1.32% | 64.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fourth Judicial District Attorney | 20,439 | 3 | 1.14% | 33.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fifth Judicial District Attorney | 40,257 | 4 | 2.25% | 94.00 | 18.00 | 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% | 33.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eighth Judicial District Attorney | 12,271 | 3 | 0.69% | 32.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ninth Judicial District Attorney | 16,850 | 2 | 0.94% | 35.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tenth Judicial District Attorney | 2,500 | 1 | 0.14% | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eleventh Judicial District Attorney/Division 1 | 26,000 | 1 | 1.45% | 55.00 | 12.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Eleventh Judicial District Attorney/Division 2 | 13,234 | 1 | 0.74% | 20.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Twelfth Judicial District Attorney | 10,673 | 2 | 0.60% | 45.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Thirteenth Judicial District Attorney | 25,000 | 3 | 1.40% | 68.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 315,583 | 33 | 17.64% | 919.00 | 146.00 | 0.00 | 1.00 | 0.00 | 5.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 919.00 | 0.00 | 0.00 | 919.00 | |
Vacant | 146.00 | 1.00 | 5.00 | 152.00 | |
Total | 1,065.00 | 1.00 | 5.00 | 1,071.00 | |
Total GSF | 315,583 | ||||
Total GSF/Budgeted FTE | 296.32 |
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% | 111.00 | 28.00 | 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% | 116.00 | 28.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 116.00 | 0.00 | 0.00 | 116.00 | |
Vacant | 28.00 | 0.00 | 0.00 | 28.00 | |
Total | 144.00 | 0.00 | 0.00 | 144.00 | |
Total GSF | 39,968 | ||||
Total GSF/Budgeted FTE | 277.56 |
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 Health | 321,828 | 56 | 17.99% | 434.00 | 68.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Military Affairs | 0 | 2 | 0.00% | 20.00 | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Early Childhood Education and Care Department | 312 | 14 | 0.02% | 19.00 | 3.00 | 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% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Employees Retirement Association | 30,000 | 1 | 1.68% | 80.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Public School Insurance Auth | 0 | 1 | 0.00% | 10.00 | 3.00 | 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 | 90 | 6 | 0.01% | 11.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 418,916 | 105 | 23.41% | 660.90 | 115.50 | 0.00 | 0.00 | 0.00 | 2.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 660.90 | 0.00 | 0.00 | 660.90 | |
Vacant | 115.50 | 0.00 | 2.00 | 117.50 | |
Total | 776.40 | 0.00 | 2.00 | 778.40 | |
Total GSF | 418,916 | ||||
Total GSF/Budgeted FTE | 539.56 |
Grand Total | 1,789,317 | 202 | 100% | 2,775.15 | 455.75 | 0.00 | 1.00 | 0.00 | 13.50 |