STATE OF NEW MEXICO
Inventory of Facilities and Properties 2024
State Of New Mexico Leased Buildings
This report does not include buildings leased by Institutions of Higher Education or Public School Facilities.
Executive Facilities
Prime Leased Facilities
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administrative Hearings Office | 36,540 | 1.18% | $714,068 | 1.10% | $19.54 | 2 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Aging and Long-Term Care Department | 26,563 | 0.85% | $664,840 | 1.03% | $25.03 | 12 | 92.00 | 28.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Attorney General | 34,655 | 1.12% | $775,404 | 1.20% | $22.37 | 3 | 131.00 | 45.00 | 0.00 | 1.00 | 16.00 | 0.00 |
| Board of Nursing | 11,723 | 0.38% | $252,045 | 0.39% | $21.50 | 1 | 23.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Board of Veterinary Medicine | 1,400 | 0.05% | $25,440 | 0.04% | $18.17 | 1 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Children, Youth and Families Department | 348,910 | 11.23% | $7,619,039 | 11.75% | $21.84 | 25 | 618.00 | 156.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Commission for the Blind | 10,647 | 0.34% | $145,716 | 0.22% | $13.69 | 4 | 21.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Commission for the Deaf and Hard of Hearing Persons | 8,230 | 0.26% | $133,754 | 0.21% | $16.25 | 2 | 14.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Commissioner of Public Lands | 6,760 | 0.22% | $0 | 0.00% | $0.00 | 13 | 18.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corrections Department | 719,838 | 23.16% | $16,193,518 | 24.98% | $22.50 | 37 | 421.00 | 122.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Crime Victims Reparation Commission | 7,839 | 0.25% | $164,913 | 0.25% | $21.04 | 1 | 24.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cultural Affairs Department | 4,196 | 0.14% | $18,300 | 0.03% | $4.36 | 4 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Early Childhood | 13,754 | 0.44% | $329,689 | 0.51% | $23.97 | 10 | 44.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Environment | 111,418 | 3.59% | $2,478,089 | 3.82% | $22.24 | 28 | 354.00 | 88.00 | 0.00 | 1.00 | 4.00 | 2.00 |
| Department of Finance and Administration | 2,631 | 0.08% | $69,873 | 0.11% | $26.56 | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Game and Fish | 7,426 | 0.24% | $208,189 | 0.32% | $28.04 | 1 | 23.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Health | 233,932 | 7.53% | $4,289,201 | 6.62% | $18.34 | 52 | 504.00 | 127.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| Department of Information Technology | 18,333 | 0.59% | $257,134 | 0.40% | $14.03 | 5 | 9.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Military Affairs | 6,026 | 0.19% | $0 | 0.00% | $0.00 | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Public Safety | 78,632 | 2.53% | $731,675 | 1.13% | $9.31 | 16 | 133.00 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Transportation | 33,650 | 1.08% | $263,296 | 0.41% | $7.82 | 3 | 27.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Vocational Rehabilitation | 2,635 | 0.08% | $50,503 | 0.08% | $19.17 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Developmental Disabilities Planning Council | 15,270 | 0.49% | $81,997 | 0.13% | $5.37 | 1 | 21.00 | 5.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Division of Vocational Rehabilitation | 114,779 | 3.69% | $2,368,784 | 3.65% | $20.64 | 20 | 255.00 | 66.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Economic Development Department | 3,599 | 0.12% | $61,005 | 0.09% | $16.95 | 1 | 8.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Educational Retirement Board | 7,406 | 0.24% | $136,086 | 0.21% | $18.38 | 2 | 25.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EMNRD | 471 | 0.02% | $3,000 | 0.00% | $6.37 | 2 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Energy. Minerals And Natural Resources Department (EMNRD) | 12,174 | 0.39% | $213,622 | 0.33% | $17.55 | 2 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gaming Control Board | 24,829 | 0.80% | $679,128 | 1.05% | $27.35 | 1 | 44.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General Services Department | 10,163 | 0.33% | $120,593 | 0.19% | $11.87 | 2 | 4.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Governors Commission on Disability | 3,750 | 0.12% | $66,326 | 0.10% | $17.69 | 1 | 4.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Health Care Authority | 677,626 | 21.81% | $15,400,566 | 23.76% | $22.73 | 38 | 1,527.00 | 449.50 | 65.00 | 147.00 | 0.00 | 1.00 |
| Higher Education Department | 12,246 | 0.39% | $290,568 | 0.45% | $23.73 | 1 | 51.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Homeland Security and Emergency Management | 4,558 | 0.15% | $81,661 | 0.13% | $17.92 | 5 | 19.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Services Department | 34,773 | 1.12% | $454,393 | 0.70% | $13.07 | 4 | 64.00 | 8.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Medical Board | 6,824 | 0.22% | $173,597 | 0.27% | $25.44 | 1 | 13.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| New Mexico Education Trust Board | 2,230 | 0.07% | $45,267 | 0.07% | $20.30 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| New Mexico Livestock Board | 7,370 | 0.24% | $127,784 | 0.20% | $17.34 | 1 | 72.00 | 10.00 | 0.00 | 0.00 | 1.00 | 2.00 |
| New Mexico Spaceport Authority | 7,345 | 0.24% | $153,925 | 0.24% | $20.96 | 1 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| New Mexico State Police | 1,805 | 0.06% | $24,638 | 0.04% | $13.65 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| New Mexico Tourism Department | 4,937 | 0.16% | $62,469 | 0.10% | $12.65 | 1 | 9.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Office of State Auditor | 9,362 | 0.30% | $219,660 | 0.34% | $23.46 | 1 | 31.00 | 10.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Office of Superintendent of Insurance | 12,078 | 0.39% | $200,724 | 0.31% | $16.62 | 2 | 39.00 | 3.00 | 0.00 | 0.00 | 1.00 | 2.00 |
| Public Education Department | 26,636 | 0.86% | $423,945 | 0.65% | $15.92 | 3 | 33.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Employee Labor Relations Board | 1,472 | 0.05% | $24,641 | 0.04% | $16.74 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Employees Retirement Association | 4,103 | 0.13% | $113,207 | 0.17% | $27.59 | 1 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Regulation Commission | 15,488 | 0.50% | $285,552 | 0.44% | $18.44 | 1 | 92.00 | 22.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public School Facilities Authority | 11,550 | 0.37% | $207,990 | 0.32% | $18.01 | 1 | 43.00 | 11.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Regulation and Licensing Department | 24,188 | 0.78% | $442,412 | 0.68% | $18.29 | 2 | 138.00 | 19.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retiree Health Care Authority | 4,943 | 0.16% | $132,537 | 0.20% | $26.81 | 2 | 22.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Commission of Public Records | 15,000 | 0.48% | $149,924 | 0.23% | $9.99 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Engineer | 66,251 | 2.13% | $1,123,052 | 1.73% | $16.95 | 6 | 126.00 | 17.00 | 0.00 | 0.00 | 11.00 | 4.00 |
| STATE INVESTMENT COUNCIL | 15,103 | 0.49% | $356,944 | 0.55% | $23.63 | 2 | 27.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Racing Commission | 3,555 | 0.11% | $72,128 | 0.11% | $20.29 | 1 | 11.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Treasurer | 11,228 | 0.36% | $224,560 | 0.35% | $20.00 | 1 | 25.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taxation and Revenue Department | 193,441 | 6.22% | $4,628,259 | 7.14% | $23.93 | 33 | 402.66 | 105.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| Veterans Service Department | 3,071 | 0.10% | $37,080 | 0.06% | $12.07 | 9 | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Workers Compensation Administration | 9,415 | 0.30% | $186,508 | 0.29% | $19.81 | 4 | 23.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Workforce Solutions Department | 2,830 | 0.09% | $68,924 | 0.11% | $24.35 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 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
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aging and Long-Term Care Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Children, Youth and Families Department | 8,923 | 0.29% | $120,009 | 0.19% | $13.45 | 1 | 3.50 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corrections Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 5.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Early Childhood | 2,301 | 0.07% | $49,724 | 0.08% | $21.61 | 4 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Environment | 1,609 | 0.05% | $0 | 0.00% | $0.00 | 2 | 35.00 | 29.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Finance and Administration | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Department of Public Safety | 2,300 | 0.07% | $0 | 0.00% | $0.00 | 1 | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Division of Vocational Rehabilitation | 3,214 | 0.10% | $115,059 | 0.18% | $35.80 | 1 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Economic Development Department | 217,800 | 7.01% | $1 | 0.00% | $0.00 | 6 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Educational Retirement Board | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 63.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General Services Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| New Mexico Education Trust Board | 273 | 0.01% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| New Mexico State Police | 840 | 0.03% | $2,365 | 0.00% | $2.82 | 8 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Office of African American Affairs | 140 | 0.00% | $0 | 0.00% | $0.00 | 2 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Office of the Natural Resources Trustee | 13,513 | 0.43% | $290,443 | 0.45% | $21.49 | 2 | 4.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Regulation and Licensing Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Engineer | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Ethics Commission | 3,913 | 0.13% | $62,451 | 0.10% | $15.96 | 1 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taxation and Revenue Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Veterans Service Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Workforce Solutions Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 5 | 40.00 | 10.00 | 0.00 | 0.00 | 3.00 | 1.00 |
| 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
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administrative Office Of The Courts | 395,134 | 0.00% | $8,977,546 | 0.00% | $22.72 | 52 | 95.50 | 35.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrative Office of the District Attorneys | 7,404 | 0.00% | $115,167 | 0.00% | $15.55 | 2 | 13.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| First Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Judicial Standards Commission | 6,669 | 0.00% | $0 | 0.00% | $0.00 | 2 | 6.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NM Compilation Commission | 4,000 | 0.00% | $0 | 0.00% | $0.00 | 1 | 5.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Defender Department | 147,894 | 0.00% | $2,164,496 | 0.00% | $14.64 | 13 | 398.00 | 78.00 | 2.00 | 6.00 | 0.00 | 7.50 |
| Ruidoso Drug Court | 1,200 | 0.00% | $1,200 | 0.00% | $1.00 | 1 | 1.00 | 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
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administrative Office Of The Courts | 8,227 | 0.00% | $0 | 0.00% | $0.00 | 1 | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Eighth Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Eleventh Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 44.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fifth Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 6 | 34.50 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| First Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 32.00 | 5.50 | 0.00 | 0.00 | 0.00 | 2.00 |
| Fourth Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 8.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Jury and Witness | 85 | 0.00% | $0 | 0.00% | $0.00 | 4 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Ninth Judicial District Court | 100 | 0.00% | $0 | 0.00% | $0.00 | 4 | 14.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Office of Family Representation and Advocacy | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 17.00 | 12.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Public Defender Department | 7,327 | 0.00% | $0 | 0.00% | $0.00 | 2 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Seventh Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 4 | 16.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sixth Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 4 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tenth Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Third Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 34.50 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Thirteenth Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 4 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Twelfth Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 17.00 | 1.00 | 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 |