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2010-11 Positions

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REVENUE, DEPARTMENT OF	Fixed	Excess	Total	Reserve	Authorized	Established	Filled	Vacant
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES	265.00	0.00	265.00	0.00	265.00	264.00	243.00	21.00
PROGRAM: CHILD SUPPORT ENFORCEMENT PROGRAM
CASE PROCESSING	936.00	0.00	936.00	0.00	936.00	936.00	870.50	65.50
COMPLIANCE	631.00	0.00	631.00	0.00	631.00	631.00	600.00	31.00
ESTABLISHMENT	663.00	0.00	663.00	0.00	663.00	663.00	645.00	18.00
REMITTANCE AND DISTRIBUTION	79.00	0.00	79.00	0.00	79.00	79.00	73.00	6.00
PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM
COMPLIANCE DETERMINATION	1,173.00	0.00	1,173.00	0.00	1,173.00	1,172.00	1,080.00	92.00
COMPLIANCE RESOLUTION	528.50	0.00	528.50	0.00	528.50	528.50	505.50	23.00
TAX PROCESSING	426.50	0.00	426.50	0.00	426.50	426.50	372.50	54.00
TAXPAYER AID	128.00	0.00	128.00	0.00	128.00	128.00	118.00	10.00
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY	183.00	0.00	183.00	0.00	183.00	183.00	162.00	21.00
PROGRAM: PROPERTY TAX OVERSIGHT PROGRAM
COMPLIANCE ASSISTANCE	49.00	0.00	49.00	0.00	49.00	49.00	43.00	6.00
COMPLIANCE DETERMINATION	127.00	0.00	127.00	0.00	127.00	127.00	114.00	13.00
Total	5,189.00	0.00	5,189.00	0.00	5,189.00	5,187.00	4,826.50	360.50