STATE OF NEW MEXICO
Inventory of Facilities and Properties 2024
State Of New Mexico Leased Buildings By County
This report does not include buildings leased by Institutions of Higher Education or Public School Facilities.
Executive Facilities
Prime Leased Facilities
| County | RSF | RSF % of Total Leased Space | Total Cost of Leases | % of Total Lease Cost | Avrg. Rent / SF | No. of Leases | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bernalillo | 831,375 | 26.75% | $17,178,386 | 26.50% | $20.66 | 81 | 2,018.66 | 514.00 | 1.00 | 6.00 | 29.00 | 7.00 |
| Chaves | 143,516 | 4.62% | $1,992,620 | 3.07% | $13.88 | 24 | 222.00 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cibola | 220,473 | 7.09% | $4,860,146 | 7.50% | $22.04 | 9 | 127.00 | 26.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Colfax | 28,890 | 0.93% | $552,756 | 0.85% | $19.13 | 10 | 35.00 | 8.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Curry | 53,317 | 1.72% | $906,073 | 1.40% | $16.99 | 7 | 87.00 | 22.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dona Ana | 221,729 | 7.14% | $4,921,280 | 7.59% | $22.20 | 37 | 528.00 | 74.00 | 0.00 | 0.00 | 3.00 | 2.00 |
| Eddy | 70,243 | 2.26% | $1,306,682 | 2.02% | $18.60 | 15 | 86.00 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Grant | 45,349 | 1.46% | $903,211 | 1.39% | $19.92 | 12 | 77.00 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Guadalupe | 194,496 | 6.26% | $4,122,506 | 6.36% | $21.20 | 5 | 82.00 | 42.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hidalgo | 1,415 | 0.05% | $23,842 | 0.04% | $16.85 | 2 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lea | 41,208 | 1.33% | $639,568 | 0.99% | $15.52 | 6 | 69.50 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lincoln | 10,501 | 0.34% | $188,630 | 0.29% | $17.96 | 6 | 29.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Los Alamos | 6,568 | 0.21% | $185,819 | 0.29% | $28.29 | 2 | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Luna | 31,328 | 1.01% | $368,519 | 0.57% | $11.76 | 5 | 55.00 | 8.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| McKinley | 40,081 | 1.29% | $805,579 | 1.24% | $20.10 | 8 | 79.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Otero | 42,410 | 1.36% | $721,613 | 1.11% | $17.02 | 7 | 80.00 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quay | 22,046 | 0.71% | $299,624 | 0.46% | $13.59 | 6 | 27.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rio Arriba | 23,603 | 0.76% | $475,842 | 0.73% | $20.16 | 7 | 49.00 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Roosevelt | 16,484 | 0.53% | $404,153 | 0.62% | $24.52 | 5 | 18.00 | 3.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| San Juan | 46,233 | 1.49% | $982,365 | 1.52% | $21.25 | 13 | 93.00 | 17.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| San Miguel | 50,797 | 1.63% | $1,144,836 | 1.77% | $22.54 | 8 | 110.00 | 11.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Sandoval | 61,667 | 1.98% | $1,253,291 | 1.93% | $20.32 | 8 | 137.00 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Santa Fe | 476,500 | 15.33% | $11,403,393 | 17.59% | $23.93 | 44 | 1,165.00 | 403.50 | 65.00 | 144.00 | 1.00 | 4.00 |
| Sierra | 20,015 | 0.64% | $273,203 | 0.42% | $13.65 | 6 | 23.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Socorro | 22,915 | 0.74% | $421,867 | 0.65% | $18.41 | 6 | 22.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taos | 37,722 | 1.21% | $820,712 | 1.27% | $21.76 | 8 | 80.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Torrance | 16,752 | 0.54% | $352,046 | 0.54% | $21.02 | 5 | 34.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Union | 244,584 | 7.87% | $5,985,866 | 9.23% | $24.47 | 7 | 96.00 | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Valencia | 85,390 | 2.75% | $1,333,713 | 2.06% | $15.62 | 28 | 196.00 | 41.00 | 2.00 | 1.00 | 0.00 | 0.00 |
| Total | 3,107,607 | 78.86% | $64,828,140 | 84.49% | $20.86 | 387 | 5,636.16 | 1,404.00 | 69.00 | 155.00 | 36.00 | 14.00 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 5,636.16 | 69.00 | 36.00 | 5,741.16 | |
| Vacant | 1,404.00 | 155.00 | 14.00 | 1,573.00 | |
| Total | 7,040.16 | 224.00 | 50.00 | 7,314.16 | |
| Total RSF | 3,107,607 | ||||
| Total RSF/Budgeted FTE | 441.41 | ||||
Subleased Facilities
| County | RSF | RSF % of Total Leased Space | Total Cost of Leases | % of Total Lease Cost | Avrg. Rent / SF | No. of Leases | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bernalillo | 17,426 | 0.56% | $352,895 | 0.54% | $20.25 | 7 | 9.00 | 2.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Catron | 2,300 | 0.07% | $0 | 0.00% | $0.00 | 3 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Chaves | 217,800 | 7.01% | $1 | 0.00% | $0.00 | 2 | 9.00 | 2.00 | 0.00 | 0.00 | 0.50 | 1.00 |
| Cibola | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 4.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Colfax | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Curry | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 15.00 | 7.00 | 0.00 | 0.00 | 1.50 | 0.00 |
| Dona Ana | 1,573 | 0.05% | $34,419 | 0.05% | $21.88 | 4 | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Eddy | 165 | 0.01% | $3,117 | 0.00% | $18.89 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Grant | 529 | 0.02% | $8,769 | 0.01% | $16.58 | 2 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lea | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lincoln | 8,923 | 0.29% | $120,009 | 0.19% | $13.45 | 3 | 5.50 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| McKinley | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quay | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Miguel | 1,609 | 0.05% | $0 | 0.00% | $0.00 | 1 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sandoval | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 14.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Santa Fe | 3,487 | 0.11% | $115,059 | 0.18% | $33.00 | 4 | 102.00 | 31.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sierra | 1,014 | 0.03% | $5,784 | 0.01% | $5.70 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Socorro | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taos | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 254,826 | 6.47% | $640,052 | 0.00% | $2.51 | 45 | 182.50 | 49.50 | 0.00 | 0.00 | 4.00 | 2.00 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 182.50 | 0.00 | 4.00 | 186.50 | |
| Vacant | 49.50 | 0.00 | 2.00 | 51.50 | |
| Total | 232.00 | 0.00 | 6.00 | 238.00 | |
| Total RSF | 254,826 | ||||
| Total RSF/Budgeted FTE | 1,098.39 | ||||
Judicial
Prime Leased Facilities
| County | RSF | RSF % of Total Leased Space | Total Cost of Leases | % of Total Lease Cost | Avrg. Rent / SF | No. of Leases | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bernalillo | 72,708 | 1.85% | $1,003,958 | 1.31% | $13.81 | 4 | 199.00 | 34.00 | 0.00 | 0.00 | 0.00 | 4.50 |
| Catron | 2,704 | 0.07% | $37,167 | 0.05% | $13.75 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Chaves | 24,682 | 0.63% | $356,324 | 0.46% | $14.44 | 2 | 22.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Cibola | 10,000 | 0.25% | $120,802 | 0.16% | $12.08 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Colfax | 5,870 | 0.15% | $87,967 | 0.11% | $14.99 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Curry | 16,209 | 0.41% | $245,116 | 0.32% | $15.12 | 2 | 14.00 | 4.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| De Baca | 1,500 | 0.04% | $18,468 | 0.02% | $12.31 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dona Ana | 67,963 | 1.72% | $2,337,025 | 3.05% | $34.39 | 5 | 49.00 | 5.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Eddy | 18,878 | 0.48% | $307,392 | 0.40% | $16.28 | 3 | 12.00 | 4.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Grant | 6,778 | 0.17% | $134,318 | 0.18% | $19.82 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Guadalupe | 3,770 | 0.10% | $70,175 | 0.09% | $18.61 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Harding | 1,824 | 0.05% | $22,062 | 0.03% | $12.10 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hidalgo | 3,500 | 0.09% | $38,735 | 0.05% | $11.07 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lea | 14,443 | 0.37% | $165,878 | 0.22% | $11.48 | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lincoln | 13,329 | 0.34% | $136,277 | 0.18% | $10.22 | 4 | 9.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Los Alamos | 3,145 | 0.08% | $98,773 | 0.13% | $31.41 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Luna | 3,869 | 0.10% | $66,460 | 0.09% | $17.18 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| McKinley | 28,920 | 0.73% | $610,238 | 0.80% | $21.10 | 2 | 14.00 | 4.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Mora | 2,000 | 0.05% | $21,962 | 0.03% | $10.98 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Otero | 14,964 | 0.38% | $253,588 | 0.33% | $16.95 | 2 | 19.00 | 6.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Quay | 3,800 | 0.10% | $54,652 | 0.07% | $14.38 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rio Arriba | 17,282 | 0.44% | $403,683 | 0.53% | $23.36 | 3 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Roosevelt | 10,983 | 0.28% | $190,568 | 0.25% | $17.35 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Juan | 32,286 | 0.82% | $730,610 | 0.95% | $22.63 | 3 | 22.00 | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| San Miguel | 9,795 | 0.25% | $150,442 | 0.20% | $15.36 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sandoval | 16,287 | 0.41% | $316,783 | 0.41% | $19.45 | 3 | 9.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Santa Fe | 96,489 | 2.45% | $1,974,390 | 2.57% | $20.46 | 7 | 141.50 | 39.50 | 0.00 | 2.00 | 0.00 | 1.00 |
| Sierra | 7,159 | 0.18% | $120,935 | 0.16% | $16.89 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Socorro | 5,160 | 0.13% | $79,377 | 0.10% | $15.38 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taos | 16,994 | 0.43% | $486,800 | 0.63% | $28.65 | 3 | 7.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Torrance | 9,880 | 0.25% | $259,678 | 0.34% | $26.28 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Union | 3,770 | 0.10% | $52,548 | 0.07% | $13.94 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Valencia | 15,360 | 0.39% | $305,261 | 0.40% | $19.87 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 562,301 | 14.27% | $11,258,409 | 14.67% | $20.02 | 72 | 518.50 | 121.50 | 2.00 | 6.00 | 0.00 | 7.50 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 518.50 | 2.00 | 0.00 | 520.50 | |
| Vacant | 121.50 | 6.00 | 7.50 | 135.00 | |
| Total | 640.00 | 8.00 | 7.50 | 655.50 | |
| Total RSF | 562,301 | ||||
| Total RSF/Budgeted FTE | 878.60 | ||||
Subleased Facilities
| County | RSF | RSF % of Total Leased Space | Total Cost of Leases | % of Total Lease Cost | Avrg. Rent / SF | No. of Leases | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bernalillo | 2,127 | 0.05% | $0 | 0.00% | $0.00 | 2 | 20.00 | 12.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Catron | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Chaves | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 8.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Colfax | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Curry | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| De Baca | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dona Ana | 8,227 | 0.21% | $0 | 0.00% | $0.00 | 5 | 44.50 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Eddy | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 13.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Grant | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Guadalupe | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Harding | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hidalgo | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lea | 5,200 | 0.13% | $0 | 0.00% | $0.00 | 4 | 14.50 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lincoln | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Luna | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| McKinley | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 16.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Mora | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 3.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Otero | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quay | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rio Arriba | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 13.00 | 0.50 | 0.00 | 0.00 | 0.00 | 1.00 |
| Roosevelt | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Juan | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 28.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Miguel | 100 | 0.00% | $0 | 0.00% | $0.00 | 2 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sandoval | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Santa Fe | 85 | 0.00% | $0 | 0.00% | $0.00 | 3 | 21.00 | 5.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Sierra | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 5.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Socorro | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 5.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Torrance | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 4.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Union | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Valencia | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,739 | 0.40% | $0 | 0.00% | $0.00 | 49 | 306.00 | 37.50 | 0.00 | 0.00 | 0.00 | 3.00 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 306.00 | 0.00 | 0.00 | 306.00 | |
| Vacant | 37.50 | 0.00 | 3.00 | 40.50 | |
| Total | 343.50 | 0.00 | 3.00 | 346.50 | |
| Total RSF | 15,739 | ||||
| Total RSF/Budgeted FTE | 45.82 | ||||
| Occupant Department | RSF | RSF % of Total Leased Space | Total Cost of Leases | % of Total Lease Cost | Total Rent / SF | No. of Leases | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Grand Total | 3,940,473 | 100% | $76,726,601 | 100% | $19.47 | 553 | 6,643.16 | 1,612.50 | 71.00 | 161.00 | 40.00 | 26.50 |