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 | 1.29% | $721,866 | 1.30% | $19.76 | 2 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Aging and Long-Term Care Department | 26,202 | 0.92% | $685,355 | 1.24% | $26.16 | 11 | 92.00 | 28.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Board of Nursing | 11,723 | 0.41% | $253,920 | 0.46% | $21.66 | 1 | 21.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Board of Veterinary Medicine | 1,400 | 0.05% | $26,400 | 0.05% | $18.86 | 1 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Children, Youth and Families Department | 348,910 | 12.32% | $7,520,892 | 13.58% | $21.56 | 25 | 656.00 | 180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Commission for the Blind | 10,647 | 0.38% | $221,779 | 0.40% | $20.83 | 4 | 19.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Commission for the Deaf and Hard of Hearing Persons | 8,230 | 0.29% | $136,388 | 0.25% | $16.57 | 2 | 15.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Commissioner of Public Lands | 6,760 | 0.24% | $0 | 0.00% | $0.00 | 13 | 19.50 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corrections Department | 470,667 | 16.61% | $6,315,082 | 11.41% | $13.42 | 30 | 296.00 | 83.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Crime Victims Reparation Commission | 8,387 | 0.30% | $186,421 | 0.34% | $22.23 | 2 | 22.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cultural Affairs Department | 4,196 | 0.15% | $18,300 | 0.03% | $4.36 | 4 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Department of Environment | 111,418 | 3.93% | $2,492,919 | 4.50% | $22.37 | 28 | 363.00 | 127.00 | 0.00 | 1.00 | 4.00 | 2.00 |
Department of Finance and Administration | 3,391 | 0.12% | $42,813 | 0.08% | $12.63 | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Game and Fish | 7,426 | 0.26% | $208,189 | 0.38% | $28.04 | 1 | 22.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Health | 224,244 | 7.92% | $3,916,571 | 7.07% | $17.47 | 49 | 447.00 | 116.00 | 1.00 | 1.00 | 0.00 | 0.00 |
Department of Information Technology | 18,333 | 0.65% | $282,983 | 0.51% | $15.44 | 5 | 14.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Justice | 38,082 | 1.34% | $837,394 | 1.51% | $21.99 | 2 | 142.00 | 36.00 | 3.00 | 0.00 | 4.00 | 11.00 |
Department of Military Affairs | 6,026 | 0.21% | $0 | 0.00% | $0.00 | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Public Safety | 78,632 | 2.78% | $622,400 | 1.12% | $7.92 | 16 | 141.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Transportation | 33,650 | 1.19% | $263,296 | 0.48% | $7.82 | 3 | 28.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Vocational Rehabilitation | 2,635 | 0.09% | $28,363 | 0.05% | $10.76 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Developmental Disabilities Planning Council | 15,270 | 0.54% | $276,225 | 0.50% | $18.09 | 1 | 22.00 | 4.00 | 1.00 | 1.00 | 0.00 | 0.00 |
Division of Vocational Rehabilitation | 109,815 | 3.88% | $2,303,126 | 4.16% | $20.97 | 20 | 250.00 | 70.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Early Childhood Education and Care Department | 15,591 | 0.55% | $351,207 | 0.63% | $22.53 | 11 | 53.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Economic Development Department | 3,599 | 0.13% | $61,005 | 0.11% | $16.95 | 1 | 8.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Educational Retirement Board | 7,406 | 0.26% | $137,293 | 0.25% | $18.54 | 2 | 24.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EMNRD | 471 | 0.02% | $3,000 | 0.01% | $6.37 | 2 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Energy. Minerals And Natural Resources Department (EMNRD) | 20,046 | 0.71% | $299,295 | 0.54% | $14.93 | 3 | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gaming Control Board | 24,829 | 0.88% | $509,346 | 0.92% | $20.51 | 1 | 44.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General Services Department | 10,163 | 0.36% | $126,738 | 0.23% | $12.47 | 2 | 6.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Governors Commission on Disability | 3,750 | 0.13% | $67,837 | 0.12% | $18.09 | 1 | 4.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Health Care Authority | 659,925 | 23.29% | $15,630,771 | 28.23% | $23.69 | 40 | 1,394.00 | 419.00 | 33.00 | 178.00 | 0.00 | 0.00 |
Higher Education Department | 12,519 | 0.44% | $366,973 | 0.66% | $29.31 | 1 | 48.00 | 8.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Homeland Security and Emergency Management | 9,379 | 0.33% | $186,204 | 0.34% | $19.85 | 5 | 17.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Human Services Department | 20,635 | 0.73% | $411,657 | 0.74% | $19.95 | 3 | 42.00 | 4.00 | 0.00 | 2.00 | 0.00 | 0.00 |
Medical Board | 6,824 | 0.24% | $130,198 | 0.24% | $19.08 | 1 | 12.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico Education Trust Board | 2,230 | 0.08% | $45,267 | 0.08% | $20.30 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico Livestock Board | 7,370 | 0.26% | $127,784 | 0.23% | $17.34 | 1 | 72.00 | 10.00 | 0.00 | 0.00 | 1.00 | 2.00 |
New Mexico Spaceport Authority | 7,345 | 0.26% | $155,283 | 0.28% | $21.14 | 1 | 17.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico State Police | 1,805 | 0.06% | $25,008 | 0.05% | $13.85 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico Tourism Department | 4,937 | 0.17% | $37,845 | 0.07% | $7.67 | 1 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Office of State Auditor | 9,362 | 0.33% | $222,192 | 0.40% | $23.73 | 1 | 31.00 | 10.00 | 0.00 | 0.00 | 1.00 | 1.00 |
Office of Superintendent of Insurance | 12,078 | 0.43% | $200,724 | 0.36% | $16.62 | 2 | 76.00 | 8.00 | 0.00 | 0.00 | 1.00 | 4.00 |
Public Education Department | 26,636 | 0.94% | $339,279 | 0.61% | $12.74 | 3 | 11.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Employee Labor Relations Board | 1,472 | 0.05% | $25,377 | 0.05% | $17.24 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Employees Retirement Association | 4,103 | 0.14% | $116,604 | 0.21% | $28.42 | 1 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Regulation Commission | 15,488 | 0.55% | $285,552 | 0.52% | $18.44 | 1 | 95.00 | 19.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public School Facilities Authority | 11,550 | 0.41% | $213,768 | 0.39% | $18.51 | 1 | 39.00 | 15.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Regulation and Licensing Department | 24,188 | 0.85% | $442,412 | 0.80% | $18.29 | 2 | 134.00 | 23.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Retiree Health Care Authority | 5,443 | 0.19% | $146,509 | 0.26% | $26.92 | 2 | 24.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Commission of Public Records | 15,000 | 0.53% | $151,836 | 0.27% | $10.12 | 1 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Engineer | 66,251 | 2.34% | $1,143,073 | 2.06% | $17.25 | 6 | 151.00 | 30.00 | 0.00 | 0.00 | 4.00 | 13.00 |
State Investment Council | 15,103 | 0.53% | $362,681 | 0.66% | $24.01 | 2 | 26.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Racing Commission | 3,555 | 0.13% | $72,754 | 0.13% | $20.47 | 1 | 11.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Treasurer | 11,228 | 0.40% | $224,560 | 0.41% | $20.00 | 1 | 24.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taxation and Revenue Department | 195,016 | 6.88% | $5,094,547 | 9.20% | $26.12 | 33 | 420.66 | 101.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Veterans Service Department | 2,855 | 0.10% | $34,573 | 0.06% | $12.11 | 8 | 4.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Workers Compensation Administration | 9,415 | 0.33% | $189,979 | 0.34% | $20.18 | 4 | 23.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Workforce Solutions Department | 2,830 | 0.10% | $68,924 | 0.12% | $24.35 | 1 | 0.00 | 0.00 | 0.00 | 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 |
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 | 0.31% | $122,336 | 0.22% | $13.71 | 1 | 4.50 | 1.00 | 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 Environment | 1,609 | 0.06% | $0 | 0.00% | $0.00 | 2 | 39.00 | 28.00 | 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 | 0.08% | $0 | 0.00% | $0.00 | 1 | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Division of Vocational Rehabilitation | 3,214 | 0.11% | $115,059 | 0.21% | $35.80 | 1 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Early Childhood Education and Care Department | 2,136 | 0.08% | $47,204 | 0.09% | $22.10 | 3 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Economic Development Department | 217,800 | 7.69% | $0 | 0.00% | $0.00 | 6 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General Services Department | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 6.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Health Care Authority | 14,855 | 0.52% | $288,337 | 0.52% | $19.41 | 1 | 50.00 | 8.00 | 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 | 9 | 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 | 0.48% | $290,443 | 0.52% | $21.49 | 2 | 4.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |
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 | 0.14% | $63,704 | 0.12% | $16.28 | 1 | 5.00 | 1.00 | 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 | 36.00 | 13.00 | 0.00 | 0.00 | 1.00 | 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 |
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% | $8,984,169 | 0.00% | $22.74 | 52 | 96.00 | 34.00 | 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 | 12.00 | 6.00 | 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 | 7.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Law Offices of the Public Defender | 153,094 | 0.00% | $2,164,496 | 0.00% | $14.14 | 14 | 418.00 | 60.00 | 0.00 | 8.00 | 1.00 | 6.50 |
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 |
Ruidoso Drug Court | 1,200 | 0.00% | $1,200 | 0.00% | $1.00 | 1 | 0.00 | 1.00 | 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 |
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 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Justice | 0 | 0.00% | $0 | 0.00% | $0.00 | 1 | 0.00 | 21.00 | 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 | 2.00 | 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 | 29.00 | 8.50 | 0.00 | 0.00 | 0.00 | 2.00 |
Fourth Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 7.00 | 2.00 | 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 |
Law Offices of the Public Defender | 2,127 | 0.00% | $0 | 0.00% | $0.00 | 1 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ninth Judicial District Court | 100 | 0.00% | $0 | 0.00% | $0.00 | 4 | 13.00 | 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 | 21.00 | 10.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Seventh Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 4 | 18.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sixth Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 4 | 22.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tenth Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 3 | 8.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Third Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 2 | 36.50 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Thirteenth Judicial District Court | 0 | 0.00% | $0 | 0.00% | $0.00 | 5 | 34.00 | 3.00 | 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 | 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 |