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 | 859,484 | 30.34% | $18,875,741 | 34.09% | $21.96 | 81 | 2,085.66 | 568.00 | 4.00 | 5.00 | 10.00 | 28.00 |
Chaves | 143,516 | 5.07% | $2,417,971 | 4.37% | $16.85 | 24 | 264.00 | 48.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Cibola | 220,473 | 7.78% | $1,019,696 | 1.84% | $4.63 | 9 | 129.00 | 24.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 28,890 | 1.02% | $434,929 | 0.79% | $15.05 | 10 | 41.00 | 7.00 | 0.00 | 0.00 | 1.00 | 3.00 |
Curry | 53,317 | 1.88% | $821,188 | 1.48% | $15.40 | 7 | 85.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 222,277 | 7.85% | $4,982,740 | 9.00% | $22.42 | 38 | 576.00 | 101.00 | 0.00 | 0.00 | 3.00 | 2.00 |
Eddy | 69,666 | 2.46% | $1,225,290 | 2.21% | $17.59 | 13 | 96.00 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Grant | 45,349 | 1.60% | $918,793 | 1.66% | $20.26 | 12 | 74.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Guadalupe | 194,496 | 6.87% | $4,122,506 | 7.45% | $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 | 1.45% | $652,494 | 1.18% | $15.83 | 6 | 68.50 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 10,501 | 0.37% | $190,382 | 0.34% | $18.13 | 6 | 26.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Los Alamos | 6,568 | 0.23% | $189,030 | 0.34% | $28.78 | 2 | 11.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 31,328 | 1.11% | $371,650 | 0.67% | $11.86 | 5 | 54.00 | 11.00 | 0.00 | 0.00 | 0.00 | 1.00 |
McKinley | 40,081 | 1.41% | $952,786 | 1.72% | $23.77 | 8 | 84.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 28,101 | 0.99% | $753,961 | 1.36% | $26.83 | 6 | 52.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Quay | 22,046 | 0.78% | $302,497 | 0.55% | $13.72 | 6 | 27.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 23,603 | 0.83% | $471,580 | 0.85% | $19.98 | 7 | 46.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 16,484 | 0.58% | $407,430 | 0.74% | $24.72 | 5 | 17.00 | 4.00 | 0.00 | 2.00 | 0.00 | 0.00 |
San Juan | 48,070 | 1.70% | $1,026,397 | 1.85% | $21.35 | 14 | 92.00 | 19.00 | 0.00 | 0.00 | 0.00 | 1.00 |
San Miguel | 50,797 | 1.79% | $1,161,265 | 2.10% | $22.86 | 8 | 108.00 | 14.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 61,667 | 2.18% | $1,273,923 | 2.30% | $20.66 | 8 | 142.00 | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 421,423 | 14.88% | $9,373,313 | 16.93% | $22.24 | 42 | 970.00 | 362.00 | 33.00 | 175.00 | 1.00 | 3.00 |
Sierra | 20,015 | 0.71% | $344,644 | 0.62% | $17.22 | 6 | 24.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 |
Socorro | 30,787 | 1.09% | $508,433 | 0.92% | $16.51 | 7 | 27.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 37,722 | 1.33% | $827,701 | 1.49% | $21.94 | 8 | 78.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Torrance | 18,327 | 0.65% | $407,593 | 0.74% | $22.24 | 5 | 31.00 | 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 | 2.95% | $1,277,529 | 2.31% | $15.30 | 27 | 139.00 | 32.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Total | 2,832,981 | 76.97% | $55,368,738 | 81.95% | $19.54 | 378 | 5,429.16 | 1,412.50 | 39.00 | 184.00 | 15.00 | 40.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 5,429.16 | 39.00 | 15.00 | 5,483.16 | |
Vacant | 1,412.50 | 184.00 | 40.00 | 1,636.50 | |
Total | 6,841.66 | 223.00 | 55.00 | 7,119.66 | |
Total RSF | 2,832,981 | ||||
Total RSF/Budgeted FTE | 414.08 |
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% | $354,147 | 0.64% | $20.32 | 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 | 7.69% | $0 | 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% | $34,820 | 0.06% | $22.14 | 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% | $8,965 | 0.02% | $16.95 | 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 | 0.31% | $122,336 | 0.22% | $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 | 0.73% | $21.99 | 5 | 93.00 | 36.00 | 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 | 7.32% | $929,448 | 0.00% | $3.45 | 45 | 176.50 | 60.00 | 0.00 | 0.00 | 1.00 | 2.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 176.50 | 0.00 | 1.00 | 177.50 | |
Vacant | 60.00 | 0.00 | 2.00 | 62.00 | |
Total | 236.50 | 0.00 | 3.00 | 239.50 | |
Total RSF | 269,516 | ||||
Total RSF/Budgeted FTE | 1,139.60 |
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 | 72,708 | 1.98% | $1,003,958 | 1.49% | $13.81 | 4 | 207.00 | 27.00 | 0.00 | 0.00 | 1.00 | 3.50 |
Catron | 2,704 | 0.07% | $37,167 | 0.06% | $13.75 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 24,682 | 0.67% | $356,324 | 0.53% | $14.44 | 2 | 22.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Cibola | 10,000 | 0.27% | $120,802 | 0.18% | $12.08 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 5,870 | 0.16% | $87,967 | 0.13% | $14.99 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 16,209 | 0.44% | $245,116 | 0.36% | $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 | 1.85% | $2,337,025 | 3.46% | $34.39 | 5 | 50.00 | 4.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Eddy | 18,878 | 0.51% | $307,392 | 0.45% | $16.28 | 3 | 13.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Grant | 6,778 | 0.18% | $134,318 | 0.20% | $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 | 0.06% | $11.07 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 19,643 | 0.53% | $165,878 | 0.25% | $8.44 | 5 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 13,329 | 0.36% | $136,277 | 0.20% | $10.22 | 4 | 6.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Los Alamos | 3,145 | 0.09% | $98,773 | 0.15% | $31.41 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 3,869 | 0.11% | $66,460 | 0.10% | $17.18 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
McKinley | 28,920 | 0.79% | $610,238 | 0.90% | $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 | 0.38% | $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 | 0.60% | $23.36 | 3 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Roosevelt | 10,983 | 0.30% | $190,568 | 0.28% | $17.35 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
San Juan | 32,286 | 0.88% | $730,610 | 1.08% | $22.63 | 3 | 25.00 | 7.00 | 0.00 | 1.00 | 0.00 | 0.00 |
San Miguel | 9,795 | 0.27% | $150,442 | 0.22% | $15.36 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sandoval | 16,287 | 0.44% | $316,783 | 0.47% | $19.45 | 3 | 9.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 96,489 | 2.62% | $1,981,014 | 2.93% | $20.53 | 7 | 147.00 | 35.00 | 0.00 | 2.00 | 0.00 | 1.00 |
Sierra | 7,159 | 0.19% | $120,935 | 0.18% | $16.89 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Socorro | 5,160 | 0.14% | $79,377 | 0.12% | $15.38 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 16,994 | 0.46% | $486,800 | 0.72% | $28.65 | 3 | 7.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Torrance | 9,880 | 0.27% | $259,678 | 0.38% | $26.28 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Union | 3,770 | 0.10% | $52,548 | 0.08% | $13.94 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 15,360 | 0.42% | $305,261 | 0.45% | $19.87 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 567,501 | 15.42% | $11,265,032 | 16.67% | $19.85 | 73 | 538.00 | 103.00 | 0.00 | 8.00 | 1.00 | 6.50 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 538.00 | 0.00 | 1.00 | 539.00 | |
Vacant | 103.00 | 8.00 | 6.50 | 117.50 | |
Total | 641.00 | 8.00 | 7.50 | 656.50 | |
Total RSF | 567,501 | ||||
Total RSF/Budgeted FTE | 885.34 |
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 | 0.22% | $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 | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 14.50 | 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 | 10,539 | 0.29% | $0 | 0.00% | $0.00 | 50 | 310.00 | 64.50 | 0.00 | 0.00 | 0.00 | 3.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 310.00 | 0.00 | 0.00 | 310.00 | |
Vacant | 64.50 | 0.00 | 3.00 | 67.50 | |
Total | 374.50 | 0.00 | 3.00 | 377.50 | |
Total RSF | 10,539 | ||||
Total RSF/Budgeted FTE | 28.14 |
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 | 3,680,537 | 100% | $67,563,218 | 100% | $18.36 | 546 | 6,453.66 | 1,640.00 | 39.00 | 192.00 | 17.00 | 51.50 |