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 | 832,627 | 29.70% | $18,354,232 | 31.16% | $22.04 | 81 | 2,085.66 | 568.00 | 4.00 | 5.00 | 10.00 | 28.00 |
Chaves | 143,516 | 5.12% | $2,319,688 | 3.94% | $16.16 | 24 | 264.00 | 48.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Cibola | 220,473 | 7.86% | $4,862,007 | 8.25% | $22.05 | 9 | 129.00 | 24.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 28,890 | 1.03% | $557,352 | 0.95% | $19.29 | 10 | 41.00 | 7.00 | 0.00 | 0.00 | 1.00 | 3.00 |
Curry | 53,317 | 1.90% | $718,340 | 1.22% | $13.47 | 7 | 85.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 221,729 | 7.91% | $4,942,850 | 8.39% | $22.29 | 37 | 576.00 | 101.00 | 0.00 | 0.00 | 3.00 | 2.00 |
Eddy | 69,882 | 2.49% | $1,200,771 | 2.04% | $17.18 | 14 | 96.00 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 45,349 | 1.62% | $892,311 | 1.51% | $19.68 | 12 | 74.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Guadalupe | 194,496 | 6.94% | $4,122,506 | 7.00% | $21.20 | 5 | 80.00 | 43.00 | 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 | 1.47% | $640,448 | 1.09% | $15.54 | 6 | 68.50 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 10,501 | 0.37% | $188,675 | 0.32% | $17.97 | 6 | 26.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Los Alamos | 6,568 | 0.23% | $187,583 | 0.32% | $28.56 | 2 | 11.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 31,328 | 1.12% | $370,393 | 0.63% | $11.82 | 5 | 54.00 | 11.00 | 0.00 | 0.00 | 0.00 | 1.00 |
McKinley | 40,081 | 1.43% | $924,671 | 1.57% | $23.07 | 8 | 84.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 39,719 | 1.42% | $1,220,478 | 2.07% | $30.73 | 6 | 75.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Quay | 22,046 | 0.79% | $299,624 | 0.51% | $13.59 | 6 | 27.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 23,603 | 0.84% | $476,277 | 0.81% | $20.18 | 7 | 46.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 16,484 | 0.59% | $406,275 | 0.69% | $24.65 | 5 | 17.00 | 4.00 | 0.00 | 2.00 | 0.00 | 0.00 |
San Juan | 46,233 | 1.65% | $986,841 | 1.68% | $21.34 | 13 | 92.00 | 19.00 | 0.00 | 0.00 | 0.00 | 1.00 |
San Miguel | 50,797 | 1.81% | $1,156,631 | 1.96% | $22.77 | 8 | 108.00 | 14.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 61,667 | 2.20% | $1,253,907 | 2.13% | $20.33 | 8 | 142.00 | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 418,795 | 14.94% | $9,548,835 | 16.21% | $22.80 | 42 | 970.00 | 362.00 | 33.00 | 175.00 | 1.00 | 3.00 |
Sierra | 20,015 | 0.71% | $342,228 | 0.58% | $17.10 | 6 | 24.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 |
Socorro | 22,915 | 0.82% | $423,841 | 0.72% | $18.50 | 6 | 27.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 37,722 | 1.35% | $826,088 | 1.40% | $21.90 | 8 | 78.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Torrance | 16,752 | 0.60% | $352,046 | 0.60% | $21.02 | 5 | 34.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Union | 1,870 | 0.07% | $33,432 | 0.06% | $17.88 | 1 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 83,500 | 2.98% | $1,276,164 | 2.17% | $15.28 | 27 | 139.00 | 32.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Total | 2,803,498 | 76.79% | $58,908,338 | 82.86% | $21.01 | 376 | 5,455.16 | 1,415.50 | 39.00 | 184.00 | 15.00 | 40.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 5,455.16 | 39.00 | 15.00 | 5,509.16 | |
Vacant | 1,415.50 | 184.00 | 40.00 | 1,639.50 | |
Total | 6,870.66 | 223.00 | 55.00 | 7,148.66 | |
Total RSF | 2,803,498 | ||||
Total RSF/Budgeted FTE | 408.04 |
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 | 0.62% | $352,895 | 0.60% | $20.25 | 7 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Catron | 2,300 | 0.08% | $0 | 0.00% | $0.00 | 3 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 217,800 | 7.77% | $1 | 0.00% | $0.00 | 2 | 9.00 | 2.00 | 0.00 | 0.00 | 0.50 | 0.00 |
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 | 12.00 | 9.00 | 0.00 | 0.00 | 0.50 | 0.00 |
Dona Ana | 1,573 | 0.06% | $34,419 | 0.06% | $21.88 | 4 | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eddy | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 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 | 0.32% | $122,336 | 0.21% | $13.71 | 3 | 5.50 | 2.00 | 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 | 0.06% | $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 | 0.00 | 0.00 |
Santa Fe | 18,342 | 0.65% | $403,396 | 0.68% | $21.99 | 6 | 153.00 | 41.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sierra | 1,014 | 0.04% | $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 | 269,516 | 7.38% | $927,599 | 0.00% | $3.44 | 46 | 236.50 | 65.00 | 0.00 | 0.00 | 1.00 | 2.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 236.50 | 0.00 | 1.00 | 237.50 | |
Vacant | 65.00 | 0.00 | 2.00 | 67.00 | |
Total | 301.50 | 0.00 | 3.00 | 304.50 | |
Total RSF | 269,516 | ||||
Total RSF/Budgeted FTE | 893.92 |
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 | 1.99% | $1,003,958 | 1.41% | $13.81 | 4 | 207.00 | 27.00 | 0.00 | 0.00 | 1.00 | 3.50 |
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 | 0.68% | $356,324 | 0.50% | $14.44 | 2 | 22.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Cibola | 10,000 | 0.27% | $120,802 | 0.17% | $12.08 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 5,870 | 0.16% | $87,967 | 0.12% | $14.99 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 16,209 | 0.44% | $245,116 | 0.34% | $15.12 | 2 | 15.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
De Baca | 1,500 | 0.04% | $18,468 | 0.03% | $12.31 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 67,963 | 1.86% | $2,337,025 | 3.29% | $34.39 | 5 | 50.00 | 4.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Eddy | 18,878 | 0.52% | $307,392 | 0.43% | $16.28 | 3 | 13.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Grant | 6,778 | 0.19% | $134,318 | 0.19% | $19.82 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Guadalupe | 3,770 | 0.10% | $70,175 | 0.10% | $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 | 0.10% | $38,735 | 0.05% | $11.07 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 14,443 | 0.40% | $165,878 | 0.23% | $11.48 | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 13,329 | 0.37% | $136,277 | 0.19% | $10.22 | 4 | 6.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Los Alamos | 3,145 | 0.09% | $98,773 | 0.14% | $31.41 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 3,869 | 0.11% | $66,460 | 0.09% | $17.18 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
McKinley | 28,920 | 0.79% | $610,238 | 0.86% | $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 | 0.41% | $253,588 | 0.36% | $16.95 | 2 | 21.00 | 4.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Quay | 3,800 | 0.10% | $54,652 | 0.08% | $14.38 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 17,282 | 0.47% | $403,683 | 0.57% | $23.36 | 3 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 10,983 | 0.30% | $190,568 | 0.27% | $17.35 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Juan | 32,286 | 0.88% | $730,610 | 1.03% | $22.63 | 3 | 25.00 | 7.00 | 0.00 | 1.00 | 0.00 | 0.00 |
San Miguel | 9,795 | 0.27% | $150,442 | 0.21% | $15.36 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 16,287 | 0.45% | $316,783 | 0.45% | $19.45 | 3 | 9.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 96,489 | 2.64% | $1,974,390 | 2.78% | $20.46 | 7 | 147.00 | 35.00 | 0.00 | 2.00 | 0.00 | 1.00 |
Sierra | 7,159 | 0.20% | $120,935 | 0.17% | $16.89 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Socorro | 5,160 | 0.14% | $79,377 | 0.11% | $15.38 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 16,994 | 0.47% | $486,800 | 0.68% | $28.65 | 3 | 7.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Torrance | 9,880 | 0.27% | $259,678 | 0.37% | $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 | 0.42% | $305,261 | 0.43% | $19.87 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 562,301 | 15.40% | $11,258,409 | 15.84% | $20.02 | 72 | 537.00 | 103.00 | 0.00 | 8.00 | 1.00 | 6.50 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 537.00 | 0.00 | 1.00 | 538.00 | |
Vacant | 103.00 | 8.00 | 6.50 | 117.50 | |
Total | 640.00 | 8.00 | 7.50 | 655.50 | |
Total RSF | 562,301 | ||||
Total RSF/Budgeted FTE | 878.60 |
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 | 0.06% | $0 | 0.00% | $0.00 | 3 | 24.00 | 31.00 | 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 | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cibola | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 7.00 | 0.00 | 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 | 9.00 | 0.00 | 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 | 0.23% | $0 | 0.00% | $0.00 | 5 | 48.50 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Eddy | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 10.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 10.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Guadalupe | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 3.00 | 1.00 | 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 | 0.14% | $0 | 0.00% | $0.00 | 4 | 15.50 | 3.00 | 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 | 17.00 | 1.00 | 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 | 4.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 10.00 | 3.50 | 0.00 | 0.00 | 0.00 | 1.00 |
Roosevelt | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 4.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Juan | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 27.00 | 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 | 12.00 | 2.00 | 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 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Socorro | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 6.00 | 0.00 | 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 | 15.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 15,739 | 0.43% | $0 | 0.00% | $0.00 | 51 | 311.00 | 64.50 | 0.00 | 0.00 | 0.00 | 3.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 311.00 | 0.00 | 0.00 | 311.00 | |
Vacant | 64.50 | 0.00 | 3.00 | 67.50 | |
Total | 375.50 | 0.00 | 3.00 | 378.50 | |
Total RSF | 15,739 | ||||
Total RSF/Budgeted FTE | 41.91 |
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 | 3,651,054 | 100% | $71,094,346 | 100% | $19.47 | 545 | 6,539.66 | 1,648.00 | 39.00 | 192.00 | 17.00 | 51.50 |