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2012-13 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	259.00	0.00	259.00	0.00	259.00	260.00	251.00	9.00
PROGRAM: CHILD SUPPORT ENFORCEMENT PROGRAM
CASE PROCESSING	931.00	0.00	931.00	0.00	931.00	931.50	887.50	44.00
COMPLIANCE	627.00	0.00	627.00	0.00	627.00	627.00	589.00	38.00
ESTABLISHMENT	659.00	0.00	659.00	0.00	659.00	659.00	615.00	44.00
REMITTANCE AND DISTRIBUTION	79.00	0.00	79.00	0.00	79.00	79.00	70.00	9.00
PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM
COMPLIANCE DETERMINATION	1,148.00	0.00	1,148.00	0.00	1,148.00	1,156.00	1,025.50	130.50
COMPLIANCE RESOLUTION	537.50	0.00	537.50	0.00	537.50	537.50	484.00	53.50
TAX PROCESSING	442.50	0.00	442.50	0.00	442.50	435.50	388.00	47.50
TAXPAYER AID	127.00	0.00	127.00	0.00	127.00	125.00	113.00	12.00
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY	174.00	0.00	174.00	0.00	174.00	174.00	145.00	29.00
PROGRAM: PROPERTY TAX OVERSIGHT PROGRAM
COMPLIANCE ASSISTANCE	48.00	0.00	48.00	0.00	48.00	53.00	44.00	9.00
COMPLIANCE DETERMINATION	123.00	0.00	123.00	0.00	123.00	118.00	103.00	15.00
Total	5,155.00	0.00	5,155.00	0.00	5,155.00	5,155.50	4,715.00	440.50