
| 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 | 943,320 | 32.02% | $20,208,356 | 34.41% | $21.42 | 85 | 2,966.50 | 820.00 | 18.00 | 2.00 | 3.00 | 10.00 |
| Chaves | 143,516 | 4.87% | $2,420,808 | 4.12% | $16.87 | 24 | 264.00 | 48.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Cibola | 220,473 | 7.48% | $1,023,301 | 1.74% | $4.64 | 9 | 129.00 | 24.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Colfax | 28,890 | 0.98% | $490,996 | 0.84% | $17.00 | 10 | 41.00 | 7.00 | 0.00 | 0.00 | 1.00 | 3.00 |
| Curry | 54,367 | 1.85% | $943,074 | 1.61% | $17.35 | 7 | 85.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dona Ana | 234,079 | 7.94% | $5,312,101 | 9.05% | $22.69 | 40 | 576.00 | 101.00 | 0.00 | 0.00 | 3.00 | 2.00 |
| Eddy | 69,689 | 2.37% | $1,236,068 | 2.10% | $17.74 | 14 | 97.00 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Grant | 45,349 | 1.54% | $922,064 | 1.57% | $20.33 | 12 | 74.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Guadalupe | 194,496 | 6.60% | $4,125,619 | 7.02% | $21.21 | 5 | 80.00 | 43.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hidalgo | 1,415 | 0.05% | $24,026 | 0.04% | $16.98 | 2 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lea | 40,008 | 1.36% | $653,388 | 1.11% | $16.33 | 6 | 68.50 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lincoln | 11,601 | 0.39% | $202,280 | 0.34% | $17.44 | 7 | 26.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Los Alamos | 6,568 | 0.22% | $190,847 | 0.32% | $29.06 | 2 | 11.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Luna | 31,328 | 1.06% | $416,745 | 0.71% | $13.30 | 5 | 54.00 | 11.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| McKinley | 40,081 | 1.36% | $962,234 | 1.64% | $24.01 | 8 | 84.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Otero | 42,239 | 1.43% | $1,170,318 | 1.99% | $27.71 | 7 | 75.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quay | 21,146 | 0.72% | $302,497 | 0.52% | $14.31 | 6 | 27.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rio Arriba | 23,773 | 0.81% | $460,448 | 0.78% | $19.37 | 8 | 46.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Roosevelt | 16,584 | 0.56% | $411,722 | 0.70% | $24.83 | 6 | 17.00 | 4.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| San Juan | 48,070 | 1.63% | $1,049,298 | 1.79% | $21.83 | 14 | 92.00 | 19.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| San Miguel | 50,897 | 1.73% | $1,171,228 | 1.99% | $23.01 | 8 | 108.00 | 14.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Sandoval | 61,667 | 2.09% | $1,274,399 | 2.17% | $20.67 | 8 | 142.00 | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Santa Fe | 422,692 | 14.35% | $10,308,310 | 17.55% | $24.39 | 44 | 875.00 | 343.00 | 33.00 | 175.00 | 1.00 | 3.00 |
| Sierra | 20,015 | 0.68% | $347,635 | 0.59% | $17.37 | 6 | 24.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Socorro | 30,028 | 1.02% | $512,342 | 0.87% | $17.06 | 6 | 26.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taos | 37,722 | 1.28% | $834,544 | 1.42% | $22.12 | 8 | 78.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Torrance | 19,806 | 0.67% | $408,674 | 0.70% | $20.63 | 6 | 31.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Union | 1,870 | 0.06% | $34,015 | 0.06% | $18.19 | 1 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Valencia | 84,750 | 2.88% | $1,311,633 | 2.23% | $15.48 | 28 | 139.00 | 32.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,946,439 | 78.38% | $58,728,970 | 81.02% | $19.93 | 392 | 6,238.00 | 1,648.50 | 53.00 | 181.00 | 8.00 | 22.00 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 6,238.00 | 53.00 | 8.00 | 6,299.00 | |
| Vacant | 1,648.50 | 181.00 | 22.00 | 1,851.50 | |
| Total | 7,886.50 | 234.00 | 30.00 | 8,150.50 | |
| Total RSF | 2,946,439 | ||||
| Total RSF/Budgeted FTE | 373.61 | ||||
| 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 | 4,829 | 0.16% | $88,457 | 0.15% | $18.32 | 7 | 31.00 | 33.00 | 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 | 7.39% | $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 | 1,635 | 0.06% | $34,820 | 0.06% | $21.30 | 4 | 9.00 | 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 | 0.30% | $124,732 | 0.21% | $13.98 | 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 | 0.05% | $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 | 0.00 | 0.00 |
| Santa Fe | 18,342 | 0.62% | $408,296 | 0.70% | $22.26 | 5 | 93.00 | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sierra | 1,014 | 0.03% | $5,833 | 0.01% | $5.75 | 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 | 2 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 256,981 | 6.84% | $671,102 | 0.00% | $2.61 | 46 | 191.50 | 88.00 | 0.00 | 0.00 | 1.00 | 2.00 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 191.50 | 0.00 | 1.00 | 192.50 | |
| Vacant | 88.00 | 0.00 | 2.00 | 90.00 | |
| Total | 279.50 | 0.00 | 3.00 | 282.50 | |
| Total RSF | 256,981 | ||||
| Total RSF/Budgeted FTE | 919.43 | ||||
| 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 | 1.93% | $1,003,958 | 1.39% | $13.81 | 4 | 207.00 | 26.00 | 0.00 | 0.00 | 1.00 | 3.50 |
| Catron | 1,840 | 0.05% | $26,541 | 0.04% | $14.42 | 2 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Chaves | 9,030 | 0.24% | $117,624 | 0.16% | $13.03 | 2 | 21.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Cibola | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Colfax | 6,338 | 0.17% | $387,709 | 0.53% | $61.17 | 2 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Curry | 6,509 | 0.17% | $86,700 | 0.12% | $13.32 | 2 | 15.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| De Baca | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dona Ana | 19,120 | 0.51% | $340,102 | 0.47% | $17.79 | 4 | 51.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Eddy | 15,073 | 0.40% | $239,923 | 0.33% | $15.92 | 4 | 22.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Grant | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Guadalupe | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Harding | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hidalgo | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lea | 21,454 | 0.57% | $462,400 | 0.64% | $21.55 | 5 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lincoln | 15,375 | 0.41% | $426,800 | 0.59% | $27.76 | 5 | 11.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Los Alamos | 1,746 | 0.05% | $114,475 | 0.16% | $65.56 | 2 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Luna | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| McKinley | 6,250 | 0.17% | $97,587 | 0.13% | $15.61 | 2 | 14.00 | 4.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Mora | 5,663 | 0.15% | $156,842 | 0.22% | $27.70 | 2 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Otero | 6,672 | 0.18% | $126,101 | 0.17% | $18.90 | 2 | 21.00 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Quay | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rio Arriba | 3,770 | 0.10% | $64,090 | 0.09% | $17.00 | 3 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Roosevelt | 1,184 | 0.03% | $1,250 | 0.00% | $1.06 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Juan | 20,086 | 0.53% | $601,953 | 0.83% | $29.97 | 4 | 37.00 | 7.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| San Miguel | 9,795 | 0.26% | $223,693 | 0.31% | $22.84 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sandoval | 2,029 | 0.05% | $35,000 | 0.05% | $17.25 | 3 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Santa Fe | 81,989 | 2.18% | $1,562,573 | 2.16% | $19.06 | 7 | 143.00 | 11.00 | 0.00 | 2.00 | 0.00 | 1.00 |
| Sierra | 7,159 | 0.19% | $107,385 | 0.15% | $15.00 | 2 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Socorro | 4,918 | 0.13% | $86,737 | 0.12% | $17.64 | 2 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taos | 2,095 | 0.06% | $63,835 | 0.09% | $30.47 | 2 | 7.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Torrance | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Valencia | 11,120 | 0.30% | $447,513 | 0.62% | $40.24 | 3 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 331,923 | 8.83% | $6,780,789 | 9.35% | $20.43 | 78 | 595.00 | 69.00 | 0.00 | 8.00 | 1.00 | 6.50 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 595.00 | 0.00 | 1.00 | 596.00 | |
| Vacant | 69.00 | 8.00 | 6.50 | 83.50 | |
| Total | 664.00 | 8.00 | 7.50 | 679.50 | |
| Total RSF | 331,923 | ||||
| Total RSF/Budgeted FTE | 499.88 | ||||
| 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 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Chaves | 15,652 | 0.42% | $279,043 | 0.38% | $17.83 | 1 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cibola | 10,156 | 0.27% | $138,953 | 0.19% | $13.68 | 1 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Curry | 9,700 | 0.26% | $159,856 | 0.22% | $16.48 | 1 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| De Baca | 1,500 | 0.04% | $18,911 | 0.03% | $12.61 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dona Ana | 49,725 | 1.32% | $2,152,500 | 2.97% | $43.29 | 4 | 54.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Eddy | 3,805 | 0.10% | $60,615 | 0.08% | $15.93 | 1 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Grant | 2,778 | 0.07% | $44,448 | 0.06% | $16.00 | 1 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Guadalupe | 3,770 | 0.10% | $76,395 | 0.11% | $20.26 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Harding | 1,824 | 0.05% | $22,995 | 0.03% | $12.61 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hidalgo | 3,500 | 0.09% | $42,840 | 0.06% | $12.24 | 1 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lea | 7,036 | 0.19% | $124,467 | 0.17% | $17.69 | 2 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lincoln | 3,607 | 0.10% | $58,115 | 0.08% | $16.11 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Luna | 3,869 | 0.10% | $73,649 | 0.10% | $19.04 | 1 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| McKinley | 22,667 | 0.60% | $532,206 | 0.73% | $23.48 | 1 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Otero | 8,969 | 0.24% | $141,510 | 0.20% | $15.78 | 1 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quay | 3,800 | 0.10% | $60,340 | 0.08% | $15.88 | 1 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rio Arriba | 1,351 | 0.04% | $409,360 | 0.56% | $303.01 | 1 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Roosevelt | 9,799 | 0.26% | $356,216 | 0.49% | $36.35 | 1 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| San Juan | 12,200 | 0.32% | $183,000 | 0.25% | $15.00 | 1 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sandoval | 14,258 | 0.38% | $301,033 | 0.42% | $21.11 | 2 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Santa Fe | 14,585 | 0.39% | $543,236 | 0.75% | $37.25 | 3 | 21.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Torrance | 6,380 | 0.17% | $204,694 | 0.28% | $32.08 | 1 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Valencia | 10,537 | 0.28% | $319,726 | 0.44% | $30.34 | 1 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 223,595 | 5.95% | $6,304,108 | 8.70% | $28.19 | 31 | 225.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 225.00 | 0.00 | 0.00 | 225.00 | |
| Vacant | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total | 225.00 | 0.00 | 0.00 | 225.00 | |
| Total RSF | 223,595 | ||||
| Total RSF/Budgeted FTE | 993.76 | ||||
| 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 | 3,758,938 | 100% | $72,484,970 | 100% | $19.28 | 547 | 7,249.50 | 1,805.50 | 53.00 | 189.00 | 10.00 | 30.50 |