County | GSF | Number of Facilities | GSF % of Total | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
---|---|---|---|---|---|---|---|---|---|
Bernalillo | 1,031,816 | 68 | 6.17% | 2,016.50 | 762.00 | 31.00 | 16.00 | 9.00 | 28.00 |
Chaves | 182,309 | 59 | 1.09% | 172.00 | 37.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cibola | 193,661 | 50 | 1.16% | 147.00 | 39.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 209,766 | 62 | 1.25% | 102.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 23,438 | 17 | 0.14% | 45.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 458,859 | 66 | 2.74% | 534.00 | 95.00 | 0.00 | 0.00 | 0.50 | 1.00 |
Eddy | 6,651 | 4 | 0.04% | 11.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.50 |
Grant | 247,650 | 62 | 1.48% | 5.50 | 1.00 | 0.00 | 0.00 | 0.50 | 0.00 |
Guadalupe | 2,868 | 4 | 0.02% | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Hidalgo | 17,090 | 2 | 0.10% | 20.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 37,953 | 12 | 0.23% | 57.00 | 15.00 | 0.00 | 0.00 | 0.50 | 0.00 |
Lincoln | 49,753 | 23 | 0.30% | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 6,130 | 3 | 0.04% | 37.50 | 4.00 | 0.00 | 0.00 | 0.50 | 0.00 |
McKinley | 14,158 | 5 | 0.08% | 34.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 36,113 | 12 | 0.22% | 69.00 | 13.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Quay | 10,106 | 8 | 0.06% | 24.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 26,925 | 9 | 0.16% | 52.00 | 13.00 | 0.00 | 0.00 | 0.50 | 0.00 |
San Juan | 41,401 | 12 | 0.25% | 90.00 | 25.00 | 0.00 | 0.00 | 0.50 | 0.00 |
San Miguel | 704,499 | 67 | 4.21% | 492.00 | 198.50 | 0.00 | 0.00 | 0.50 | 0.00 |
Sandoval | 11,000 | 3 | 0.07% | 27.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 2,732,610 | 190 | 16.34% | 3,677.40 | 1,307.00 | 21.70 | 52.33 | 15.50 | 56.00 |
Sierra | 271,847 | 34 | 1.63% | 148.00 | 82.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Socorro | 56,445 | 24 | 0.34% | 24.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 2,159 | 2 | 0.01% | 14.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Union | 206,506 | 8 | 1.24% | 102.00 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 917,837 | 152 | 5.49% | 424.00 | 90.50 | 5.00 | 0.00 | 0.00 | 1.00 |
Total | 7,499,550 | 958 | 44.85% | 8,337.90 | 2,780.50 | 58.70 | 68.33 | 28.00 | 86.50 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 8,337.90 | 58.70 | 28.00 | 8,424.60 | |
Vacant | 2,780.50 | 68.33 | 86.50 | 2,935.33 | |
Total | 11,118.40 | 127.03 | 114.50 | 11,359.93 | |
Total GSF | 7,499,550 | ||||
Total GSF/Budgeted FTE | 674.52 |
County | GSF | Number of Facilities | GSF % of Total | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
---|---|---|---|---|---|---|---|---|---|
Bernalillo | 2,007,141 | 272 | 12.00% | 371.70 | 86.00 | 1.00 | 1.75 | 6.00 | 7.00 |
Catron | 55,905 | 38 | 0.33% | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 907,882 | 124 | 5.43% | 204.00 | 25.00 | 2.00 | 1.75 | 0.00 | 5.00 |
Cibola | 90,297 | 60 | 0.54% | 127.00 | 17.00 | 0.00 | 2.25 | 1.00 | 0.00 |
Colfax | 313,145 | 80 | 1.87% | 264.00 | 102.00 | 0.00 | 7.83 | 16.00 | 12.00 |
Conejos. CO | 29,444 | 15 | 0.18% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 53,991 | 11 | 0.32% | 13.00 | 3.00 | 1.00 | 0.00 | 0.00 | 0.00 |
De Baca | 35,863 | 28 | 0.21% | 14.00 | 3.00 | 0.00 | 1.50 | 0.00 | 0.00 |
Dona Ana | 367,010 | 76 | 2.19% | 147.00 | 29.00 | 1.00 | 1.67 | 1.00 | 1.00 |
Eddy | 66,641 | 45 | 0.40% | 37.00 | 9.00 | 0.00 | 3.59 | 0.00 | 0.00 |
Grant | 35,038 | 21 | 0.21% | 18.00 | 1.00 | 0.00 | 0.25 | 0.00 | 0.00 |
Guadalupe | 56,890 | 41 | 0.34% | 37.00 | 4.00 | 0.00 | 2.25 | 0.00 | 0.00 |
Harding | 6,814 | 2 | 0.04% | 7.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Hidalgo | 39,554 | 14 | 0.24% | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 42,407 | 17 | 0.25% | 25.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 328,351 | 153 | 1.96% | 53.00 | 5.50 | 0.00 | 1.00 | 1.00 | 0.00 |
Luna | 87,327 | 39 | 0.52% | 151.00 | 13.00 | 1.00 | 2.75 | 1.00 | 4.00 |
McKinley | 80,482 | 35 | 0.48% | 66.00 | 4.00 | 0.00 | 1.00 | 0.00 | 1.00 |
Mora | 36,095 | 31 | 0.22% | 23.00 | 0.00 | 0.00 | 1.66 | 0.00 | 0.00 |
Not Disclosed | 1,363 | 1 | 0.01% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 300,375 | 56 | 1.80% | 54.00 | 10.00 | 0.00 | 0.50 | 1.00 | 0.00 |
Quay | 58,005 | 52 | 0.35% | 61.00 | 4.00 | 1.00 | 0.00 | 1.00 | 0.00 |
Rio Arriba | 148,746 | 106 | 0.89% | 75.50 | 5.00 | 0.00 | 3.75 | 0.00 | 0.00 |
Roosevelt | 17,796 | 20 | 0.11% | 22.00 | 4.00 | 0.00 | 0.50 | 0.00 | 0.00 |
San Juan | 81,658 | 70 | 0.49% | 40.00 | 10.00 | 0.00 | 3.41 | 0.00 | 0.00 |
San Miguel | 172,367 | 94 | 1.03% | 174.50 | 35.00 | 1.00 | 6.08 | 0.00 | 1.00 |
Sandoval | 217,999 | 66 | 1.30% | 49.00 | 7.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Santa Fe | 1,843,960 | 154 | 11.03% | 1,359.50 | 350.80 | 4.00 | 12.33 | 8.00 | 27.00 |
Sierra | 204,436 | 163 | 1.22% | 49.50 | 9.00 | 0.00 | 8.26 | 0.00 | 0.00 |
Socorro | 62,379 | 36 | 0.37% | 51.50 | 8.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 128,260 | 40 | 0.77% | 42.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Torrance | 35,938 | 29 | 0.21% | 32.00 | 10.00 | 0.00 | 0.58 | 0.00 | 0.00 |
Union | 23,437 | 19 | 0.14% | 26.00 | 8.00 | 0.00 | 0.75 | 0.00 | 0.00 |
Valencia | 51,235 | 8 | 0.31% | 10.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 7,988,231 | 2016 | 47.78% | 3,657.20 | 785.80 | 12.00 | 66.41 | 36.00 | 58.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 3,657.20 | 12.00 | 36.00 | 3,705.20 | |
Vacant | 785.80 | 66.41 | 58.00 | 910.21 | |
Total | 4,443.00 | 78.41 | 94.00 | 4,615.41 | |
Total GSF | 7,988,231 | ||||
Total GSF/Budgeted FTE | 1,797.94 |
County | GSF | Number of Facilities | GSF % of Total Legislative | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
---|---|---|---|---|---|---|---|---|---|
Santa Fe | 469,261 | 16 | 2.81% | 176.00 | 92.00 | 3.00 | 19.00 | 0.00 | 2.00 |
Total | 469,261 | 16 | 2.81% | 176.00 | 92.00 | 3.00 | 19.00 | 0.00 | 2.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 176.00 | 3.00 | 0.00 | 179.00 | |
Vacant | 92.00 | 19.00 | 2.00 | 113.00 | |
Total | 268.00 | 22.00 | 2.00 | 292.00 | |
Total GSF | 469,261 | ||||
Total GSF/Budgeted FTE | 1,750.97 |
County | GSF | Number of Facilities | GSF % of Total | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant |
---|---|---|---|---|---|---|---|---|---|
Bernalillo | 629,649 | 5 | 3.77% | 320.75 | 66.75 | 0.00 | 0.00 | 4.00 | 2.00 |
Santa Fe | 133,823 | 9 | 0.80% | 123.25 | 17.75 | 0.00 | 1.00 | 2.00 | 3.00 |
Total | 763,472 | 14 | 4.57% | 444.00 | 84.50 | 0.00 | 1.00 | 6.00 | 5.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 444.00 | 0.00 | 6.00 | 450.00 | |
Vacant | 84.50 | 1.00 | 5.00 | 90.50 | |
Total | 528.50 | 1.00 | 11.00 | 540.50 | |
Total GSF | 763,472 | ||||
Total GSF/Budgeted FTE | 1,444.60 |
Grand Total | 16,720,514 | 3004 | 100% | 12,615.10 | 3,742.80 | 73.70 | 154.74 | 70.00 | 151.50 |