VC RMP Department	Count of Spaces	FTE Employees	Student Employees	Sum of Area Allocated
Auxiliary Business Services	1	4	0	81.6
Campus Planning	35	19	2	3,993.5
Campus Research Machine Shop	19	7	0	10,787.8
Capital Program Management	85	61	0	11,978.2
Community Safety - Police / Community Safety - Patrol Operations / Community Safety	38	98	24	8,446.5
Design and Development Services	9	18	0	1,032.3
Early Childhood Education Center	63	37	0	17,687.3
Environment, Health and Safety Administration	241	103	15	33,891.9
Facilities Management (Fleet / Utilities and Sustainability)	501	485	1	101,919.3
Imprints	13	14	0	6,035.9
Policy and Records Administration	17	8	0	2,060.5
Transportation Services	87	129	46	12,302.4
Bookstore	115	57	36	68,355.0
Vice Chancellor of Resource Management and Planning (Rmp Financial Services Unit)	71	11	0	9,928.8
Grand Total	1,298	1,051	124	288,939.5

*Source: FIM TRIRIGA 2022-03-15

Give stakeholders a brief overview of the state of the business since the last update.

RMP Building Space


Row Labels	Count of Space Number	Sum of Area Allocated
Campus Services Complex	349	95,409.46
Greater San Diego County	26	2,594.56
Health Sciences East	42	9,846.63
Health Sciences West	110	9,728.42
Hillcrest Medical Center	14	1,251.87
La Jolla Professional	2	617.50
Marshall	22	2,116.18
Mesa Housing	68	18,370.98
Muir	41	9,033.98
North Campus	13	1,077.54
North Torrey Pines Living and Learning	1	38.95
Pepper Canyon	56	6,607.97
Revelle	81	19,018.10
Roosevelt	32	3,846.41
Scripps Institution of Oceanography	33	5,714.23
Theatre District	1	25.99
Torrey Pines	174	22,685.47
University Center	212	79,632.20
University House	1	172.06
Warren	20	1,150.92
(blank)
Grand Total	1,298	288,939.42

t

1

RMP has a reported allocation of 282,903 sq. ft. located in twenty different neighborhoods for a total of 1,285 unique spaces.

Data quality
- Not all RMP controlled spaces are reflected in this summary.
- Many changes made over the past 12 -18 months are not reflected in these totals.