Occupant Department | 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 |
---|---|---|---|---|---|---|---|---|---|
Administrative Hearings Office | 0 | 2 | 0.00% | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adult Parole Board | 0 | 1 | 0.00% | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Aging and Long-Term Care Department | 32,403 | 2 | 0.20% | 78.00 | 38.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Attorney General | 54,023 | 2 | 0.33% | 59.00 | 35.00 | 0.00 | 0.00 | 7.00 | 2.00 |
Children, Youth and Families Department | 508,653 | 45 | 3.08% | 882.50 | 430.00 | 12.00 | 1.00 | 15.00 | 19.00 |
Commission for the Blind | 51,094 | 8 | 0.31% | 56.00 | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Corrections Department | 2,323,956 | 391 | 14.08% | 1,372.00 | 496.50 | 0.00 | 0.00 | 1.00 | 3.00 |
Cultural Affairs Department | 32,918 | 1 | 0.20% | 62.50 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Early Childhood | 1,532 | 7 | 0.01% | 172.00 | 56.00 | 0.00 | 0.00 | 2.00 | 1.00 |
Department of Environment | 67,822 | 2 | 0.41% | 173.00 | 61.00 | 0.00 | 0.00 | 3.00 | 2.00 |
Department of Ethics | 0 | 1 | 0.00% | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Finance and Administration | 53,835 | 1 | 0.33% | 168.00 | 52.00 | 0.00 | 0.00 | 1.00 | 4.00 |
Department of Health | 1,356,438 | 96 | 8.22% | 1,091.50 | 585.50 | 10.00 | 2.00 | 0.00 | 0.00 |
Department of Information Technology | 81,932 | 4 | 0.50% | 452.00 | 143.00 | 7.00 | 9.00 | 3.50 | 4.00 |
Department of Public Safety | 485,902 | 56 | 2.94% | 830.00 | 196.00 | 7.65 | 47.60 | 2.00 | 1.00 |
Department of Transportation | 400 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Division of Vocational Rehabilitation | 28,157 | 3 | 0.17% | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Economic Development Department | 18,392 | 1 | 0.11% | 47.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EMNRD | 64,528 | 5 | 0.39% | 200.00 | 38.00 | 0.00 | 0.50 | 2.00 | 2.00 |
EMNRD - Forestry | 5,862 | 1 | 0.04% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EMNRD - State Parks | 7,533 | 1 | 0.05% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General Services Department | 271,615 | 66 | 1.65% | 268.00 | 60.00 | 1.00 | 0.00 | 14.00 | 0.00 |
Governors Commission on Disability | 2,600 | 1 | 0.02% | 9.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Healing Americas Heroes | 32,152 | 10 | 0.19% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Health Care Authority | 39,885 | 4 | 0.24% | 97.00 | 29.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Homeland Security and Emergency Management | 50,766 | 22 | 0.31% | 12.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Human Services Department | 87,089 | 6 | 0.53% | 46.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Indian Affairs Department | 4,659 | 1 | 0.03% | 19.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Military Homebase Planning | 120 | 1 | 0.00% | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico State Police | 22,203 | 50 | 0.13% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Office of Superintendent of Insurance | 26,918 | 1 | 0.16% | 70.00 | 6.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Office of the Governor | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Office of the Natural Resources Trustee | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Personnel Board | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Professional Engineers and Land Surveyors Board | 704 | 1 | 0.00% | 7.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public Education Department | 61,613 | 1 | 0.37% | 276.00 | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Public School Facilities Authority | 1,532 | 1 | 0.01% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Regulation and Licensing Department | 58,473 | 2 | 0.35% | 162.40 | 38.00 | 0.00 | 0.00 | 0.00 | 3.00 |
Secretary of State | 18,222 | 2 | 0.11% | 18.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Commission of Public Records | 68,776 | 1 | 0.42% | 26.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
State Engineer | 86,017 | 7 | 0.52% | 139.00 | 40.00 | 0.00 | 0.00 | 9.00 | 5.00 |
State Personnel Office | 43,511 | 3 | 0.26% | 34.00 | 9.00 | 0.00 | 0.00 | 2.00 | 0.00 |
Taxation and Revenue Department | 171,526 | 7 | 1.04% | 419.00 | 91.00 | 0.00 | 5.78 | 1.00 | 1.00 |
Tourism Department | 32,202 | 6 | 0.20% | 33.00 | 7.00 | 0.00 | 1.00 | 1.00 | 0.00 |
Vacant | 818,575 | 82 | 4.96% | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Veterans Service Department | 16,916 | 10 | 0.10% | 31.00 | 7.00 | 2.00 | 2.00 | 0.00 | 0.00 |
Workers Compensation Administration | 41,443 | 3 | 0.25% | 82.00 | 17.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Workforce Solutions Department | 150,725 | 13 | 0.91% | 167.00 | 45.00 | 0.00 | 0.00 | 10.00 | 8.00 |
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 |
Occupant Department | 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 |
---|---|---|---|---|---|---|---|---|---|
Commission for the Deaf and Hard of Hearing Persons | 0 | 1 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Commissioner of Public Lands | 79,830 | 7 | 0.48% | 151.00 | 16.00 | 3.00 | 0.00 | 0.00 | 0.00 |
Cultural Affairs Department | 1,418,849 | 193 | 8.60% | 385.00 | 76.50 | 1.00 | 7.00 | 7.00 | 7.00 |
Cumbres and Toltec Scenic Railroad Commission | 56,263 | 32 | 0.34% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Game and Fish | 346,038 | 135 | 2.10% | 245.00 | 38.00 | 1.00 | 1.00 | 0.00 | 0.00 |
Department of Information Technology | 2,391 | 4 | 0.01% | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Military Affairs | 1,253,175 | 86 | 7.59% | 132.00 | 24.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Public Safety | 0 | 1 | 0.00% | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Transportation | 1,548,950 | 648 | 9.38% | 2,141.70 | 383.80 | 14.00 | 5.00 | 27.00 | 19.00 |
EMNRD - Forestry | 58,325 | 42 | 0.35% | 92.00 | 44.00 | 0.00 | 4.17 | 0.00 | 0.00 |
EMNRD - State Parks | 337,091 | 542 | 2.04% | 112.50 | 46.50 | 0.00 | 40.74 | 0.00 | 0.00 |
General Services Department | 0 | 1 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Governor | 12,172 | 1 | 0.07% | 30.00 | 5.00 | 1.00 | 0.00 | 1.00 | 0.00 |
Homeland Security and Emergency Management | 30,840 | 1 | 0.19% | 70.00 | 29.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Leased to a non-State entity | 21,440 | 2 | 0.13% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Lt. Governor | 1,718 | 1 | 0.01% | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Martin Luther King Jr. Commission | 1,055 | 1 | 0.01% | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miners Hospital of New Mexico | 182,426 | 8 | 1.11% | 187.00 | 75.00 | 0.00 | 0.00 | 21.00 | 11.00 |
New Mexico Military Institute | 701,340 | 51 | 4.25% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico School for the Blind and Visually Impaired | 225,235 | 22 | 1.36% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico School for the Deaf | 274,422 | 27 | 1.66% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico Spaceport Authority | 125,000 | 2 | 0.76% | 11.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico State Fair | 1,261,038 | 187 | 7.64% | 31.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
New Mexico State Police | 0 | 2 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
NM Border Authority | 4,468 | 2 | 0.03% | 3.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Office of African American Affairs | 1,678 | 1 | 0.01% | 4.00 | 6.00 | 1.00 | 0.00 | 1.00 | 2.00 |
State Engineer | 3,950 | 2 | 0.02% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taxation and Revenue Department | 0 | 1 | 0.00% | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tourism Department | 31,037 | 8 | 0.19% | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Veterans Service Department | 9,500 | 5 | 0.06% | 5.00 | 1.00 | 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 |
Occupant Department | 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 |
---|---|---|---|---|---|---|---|---|---|
House Chief Clerk Office | 0 | 1 | 0.00% | 14.00 | 22.00 | 0.00 | 0.00 | 0.00 | 0.00 |
House of Representatives | 0 | 2 | 0.00% | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
Legislative Council Service (LCS) | 469,261 | 6 | 2.84% | 52.00 | 28.00 | 0.00 | 1.00 | 0.00 | 2.00 |
Legislative Finance Committee (LFC) | 0 | 1 | 0.00% | 42.00 | 0.00 | 1.00 | 3.00 | 0.00 | 0.00 |
Legislative Maintenance | 0 | 1 | 0.00% | 42.00 | 11.00 | 4.00 | 0.00 | 0.00 | 0.00 |
Legislature House/Senate | 0 | 2 | 0.00% | 0.00 | 0.00 | 1.00 | 5.00 | 0.00 | 0.00 |
Legislatve Education Study Committee (LESC) | 0 | 1 | 0.00% | 7.00 | 7.00 | 1.00 | 1.00 | 0.00 | 0.00 |
Senate Chief Clerk Services | 0 | 1 | 0.00% | 13.00 | 11.00 | 1.00 | 0.00 | 0.00 | 0.00 |
State Senate | 0 | 1 | 0.00% | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |
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 |
Occupant Department | 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 |
---|---|---|---|---|---|---|---|---|---|
Administrative Office Of The Courts | 15,355 | 3 | 0.09% | 3.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Bernalillo County Metropolitan Court | 596,239 | 2 | 3.61% | 280.25 | 60.75 | 0.00 | 0.00 | 3.00 | 3.00 |
Court of Appeals | 40,841 | 2 | 0.25% | 57.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Department of Public Safety | 44,119 | 1 | 0.27% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Jury and Witness | 0 | 2 | 0.00% | 46.00 | 5.00 | 0.00 | 1.00 | 2.00 | 3.00 |
Law Library | 14,201 | 1 | 0.09% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Supreme Court | 13,994 | 2 | 0.08% | 59.25 | 8.75 | 0.00 | 0.00 | 0.00 | 0.00 |
Supreme Court Building Commission | 38,723 | 1 | 0.23% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 |
*Administrative Office of the Courts is in space provided by Legislative Branch. See State Capitol and Capitol North Buildings.
Grand Total | 16,504,586 | 2981 | 100% | 11,833.10 | 3,495.80 | 71.65 | 140.79 | 136.50 | 106.00 |