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 | 6.25% | 1,653.50 | 656.00 | 20.00 | 9.00 | 18.00 | 18.00 |
Chaves | 182,309 | 59 | 1.10% | 167.00 | 41.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cibola | 193,661 | 50 | 1.17% | 137.00 | 48.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Colfax | 209,766 | 62 | 1.27% | 96.00 | 27.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 23,438 | 17 | 0.14% | 40.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dona Ana | 458,859 | 66 | 2.78% | 534.00 | 93.00 | 0.00 | 0.00 | 0.50 | 6.00 |
Eddy | 6,651 | 4 | 0.04% | 10.00 | 4.00 | 0.00 | 0.00 | 2.50 | 0.00 |
Grant | 247,650 | 62 | 1.50% | 6.50 | 1.00 | 0.00 | 0.00 | 1.50 | 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% | 25.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 36,153 | 11 | 0.22% | 55.00 | 9.00 | 0.00 | 0.00 | 0.50 | 0.00 |
Lincoln | 42,813 | 20 | 0.26% | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Luna | 6,130 | 3 | 0.04% | 30.50 | 6.00 | 0.00 | 0.00 | 0.50 | 2.00 |
McKinley | 14,158 | 5 | 0.09% | 33.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Otero | 36,113 | 12 | 0.22% | 56.00 | 9.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Quay | 10,106 | 8 | 0.06% | 21.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rio Arriba | 26,925 | 9 | 0.16% | 50.00 | 17.00 | 0.00 | 0.00 | 0.50 | 1.00 |
San Juan | 41,401 | 12 | 0.25% | 97.00 | 21.00 | 0.00 | 0.00 | 0.50 | 0.00 |
San Miguel | 704,499 | 67 | 4.27% | 507.00 | 187.50 | 0.00 | 0.00 | 2.50 | 0.00 |
Sandoval | 11,000 | 3 | 0.07% | 26.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Santa Fe | 2,732,610 | 189 | 16.56% | 3,501.40 | 1,223.00 | 14.65 | 59.88 | 47.50 | 32.00 |
Sierra | 270,717 | 22 | 1.64% | 128.00 | 99.00 | 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% | 13.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Union | 448 | 2 | 0.00% | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Valencia | 917,837 | 152 | 5.56% | 365.00 | 98.50 | 5.00 | 0.00 | 0.00 | 0.00 |
Total | 7,283,622 | 935 | 44.13% | 7,589.90 | 2,584.50 | 40.65 | 68.88 | 74.50 | 59.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 7,589.90 | 40.65 | 74.50 | 7,705.05 | |
Vacant | 2,584.50 | 68.88 | 59.00 | 2,712.38 | |
Total | 10,174.40 | 109.53 | 133.50 | 10,417.43 | |
Total GSF | 7,283,622 | ||||
Total GSF/Budgeted FTE | 715.88 |
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 | 12.16% | 372.70 | 87.00 | 2.00 | 5.75 | 7.00 | 5.00 |
Catron | 55,905 | 38 | 0.34% | 22.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Chaves | 907,882 | 124 | 5.50% | 214.00 | 31.00 | 2.00 | 1.75 | 2.00 | 3.00 |
Cibola | 90,297 | 60 | 0.55% | 131.00 | 13.00 | 0.00 | 2.25 | 1.00 | 0.00 |
Colfax | 313,145 | 80 | 1.90% | 254.50 | 95.50 | 0.00 | 6.58 | 21.00 | 11.00 |
Conejos. CO | 29,444 | 15 | 0.18% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Curry | 53,991 | 11 | 0.33% | 13.00 | 3.00 | 1.00 | 0.00 | 0.00 | 0.00 |
De Baca | 35,863 | 28 | 0.22% | 13.00 | 4.00 | 0.00 | 1.50 | 0.00 | 0.00 |
Dona Ana | 367,010 | 76 | 2.22% | 141.00 | 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% | 34.00 | 1.00 | 0.00 | 1.75 | 0.00 | 0.00 |
Harding | 6,814 | 2 | 0.04% | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Hidalgo | 39,554 | 14 | 0.24% | 24.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lea | 42,407 | 17 | 0.26% | 28.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lincoln | 328,351 | 153 | 1.99% | 54.50 | 4.00 | 0.00 | 1.00 | 1.00 | 1.00 |
Luna | 87,327 | 39 | 0.53% | 144.00 | 14.00 | 2.00 | 0.50 | 2.00 | 3.00 |
McKinley | 80,482 | 35 | 0.49% | 66.00 | 3.00 | 1.00 | 0.00 | 1.00 | 0.00 |
Mora | 36,095 | 31 | 0.22% | 22.00 | 1.00 | 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 | 1.82% | 55.00 | 9.00 | 0.00 | 0.50 | 1.00 | 0.00 |
Quay | 58,005 | 52 | 0.35% | 60.00 | 4.00 | 1.00 | 0.00 | 1.00 | 0.00 |
Rio Arriba | 148,746 | 106 | 0.90% | 67.50 | 6.00 | 0.00 | 4.00 | 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 | 1.04% | 177.00 | 29.50 | 1.00 | 4.33 | 0.00 | 1.00 |
Sandoval | 217,999 | 66 | 1.32% | 52.00 | 4.50 | 0.00 | 1.00 | 0.00 | 0.00 |
Santa Fe | 1,843,960 | 154 | 11.17% | 1,342.00 | 329.30 | 11.00 | 6.33 | 19.00 | 14.00 |
Sierra | 204,436 | 163 | 1.24% | 50.50 | 8.00 | 0.00 | 8.26 | 0.00 | 0.00 |
Socorro | 62,379 | 36 | 0.38% | 52.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taos | 128,260 | 40 | 0.78% | 43.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Torrance | 35,938 | 29 | 0.22% | 36.00 | 6.00 | 0.00 | 0.58 | 0.00 | 0.00 |
Union | 23,437 | 19 | 0.14% | 24.00 | 10.00 | 0.00 | 0.75 | 0.00 | 0.00 |
Valencia | 51,235 | 8 | 0.31% | 10.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 7,988,231 | 2016 | 48.40% | 3,627.70 | 746.80 | 22.00 | 57.91 | 57.00 | 39.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 3,627.70 | 22.00 | 57.00 | 3,706.70 | |
Vacant | 746.80 | 57.91 | 39.00 | 843.71 | |
Total | 4,374.50 | 79.91 | 96.00 | 4,550.41 | |
Total GSF | 7,988,231 | ||||
Total GSF/Budgeted FTE | 1,826.09 |
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 | 2.84% | 170.00 | 79.00 | 9.00 | 13.00 | 0.00 | 2.00 |
Total | 469,261 | 16 | 2.84% | 170.00 | 79.00 | 9.00 | 13.00 | 0.00 | 2.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 170.00 | 9.00 | 0.00 | 179.00 | |
Vacant | 79.00 | 13.00 | 2.00 | 94.00 | |
Total | 249.00 | 22.00 | 2.00 | 273.00 | |
Total GSF | 469,261 | ||||
Total GSF/Budgeted FTE | 1,884.58 |
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 | 3.81% | 321.25 | 67.75 | 0.00 | 0.00 | 3.00 | 3.00 |
Santa Fe | 133,823 | 9 | 0.81% | 124.25 | 17.75 | 0.00 | 1.00 | 2.00 | 3.00 |
Total | 763,472 | 14 | 4.63% | 445.50 | 85.50 | 0.00 | 1.00 | 5.00 | 6.00 |
Budget FTE | Temp FTE | Other FTE | All FTE | ||
Filled | 445.50 | 0.00 | 5.00 | 450.50 | |
Vacant | 85.50 | 1.00 | 6.00 | 92.50 | |
Total | 531.00 | 1.00 | 11.00 | 543.00 | |
Total GSF | 763,472 | ||||
Total GSF/Budgeted FTE | 1,437.80 |
Grand Total | 16,504,586 | 2981 | 100% | 11,833.10 | 3,495.80 | 71.65 | 140.79 | 136.50 | 106.00 |