Inhalt:
| Planstellen-/Stellenübersicht | ||||||||
|---|---|---|---|---|---|---|---|---|
| Besoldungs-/
Vergütungs- gruppen |
Ansatz
2007 |
Veränderung gegenüber Vorjahr | Soll
2006 |
Ist- Besetzung am 1. Juni 2006 | Leerstellen 2007 | Leerstellen 2006 | von Sp.2 entfallen auf Funktions- gruppen | |
| + | - | |||||||
| Titel 42201 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 6 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| B 3 | 7,0 | - | - | 7,0 | 5,0 | - | - | - |
| B 2 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 38,0 | - | - | 38,0 | 39,0 | - | - | - |
| A 15 | 123,0 | - | - | 123,0 | 116,5 | 1,0 | 1,0 | - |
| A 14 | 172,0 | - | 2,0 | 174,0 | 159,0 | - | - | - |
| A 13 h | 96,0 | 1,0 | 4,0 | 99,0 | 62,0 | - | - | - |
| A 13 g | 583,0 | 20,0 | - | 563,0 | 503,0 | - | - | 3,0 |
| A 12 | 1 033,0 | 50,0 | 1,0 | 984,0 | 922,0 | - | - | 4,0 |
| A 11 | 2 413,0 | 153,0 | 9,0 | 2 269,0 | 2 065,0 | - | - | 6,0 |
| A 10 | 3 017,5 | 300,0 | 4,0 | 2 721,5 | 2 312,0 | 1,0 | - | 1,0 |
| A 9 g | 2 098,0 | 166,0 | 39,0 | 1 971,0 | 1 033,0 | - | - | - |
| A 9 m+Z | 3 301,0 | - | 95,0 | 3 396,0 | 3 161,0 | - | - | - |
| A 9 m | 7 700,0 | - | 225,0 | 7 925,0 | 8 393,0 | - | - | - |
| A 8 | 9 154,0 | 43,0 | 295,0 | 9 406,0 | 9 208,5 | - | - | - |
| A 7 | 2 616,5 | 39,0 | 103,0 | 2 680,5 | 2 709,5 | - | - | - |
| A 6 m | 152,0 | 3,0 | 20,0 | 169,0 | 123,0 | - | - | - |
| A 5 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 32 512,0 | 775,0 | 797,0 | 32 534,0 | 30 819,5 | 268,0 | 298,0 | 14,0 |
| Hochschullehrerinnen und Hochschullehrer | ||||||||
| W 3 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| W 2 | 7,0 | - | - | 7,0 | 7,0 | 1,0 | 1,0 | - |
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| Zusammen | 9,0 | - | - | 9,0 | 9,0 | 1,0 | 1,0 | - |
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| Insgesamt | 32 521,0 | 775,0 | 797,0 | 32 543,0 | 30 828,5 | 269,0 | 299,0 | 14,0 |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I | - | - | 2,0 | 2,0 | - | - | - | - |
| I a | - | - | 6,0 | 6,0 | - | - | - | - |
| I b | - | - | 14,0 | 14,0 | - | - | - | - |
| II a | - | - | 1,0 | 1,0 | - | - | - | - |
| III | - | - | 6,0 | 6,0 | - | - | - | - |
| IV a | - | - | 14,0 | 14,0 | - | - | - | - |
| IV b | - | - | 20,0 | 20,0 | - | - | - | - |
| V b | - | - | 27,0 | 27,0 | - | - | - | - |
| V c | - | - | 214,0 | 214,0 | - | - | - | - |
| VI b | - | - | 244,0 | 244,0 | - | - | - | - |
| VII | - | - | 578,0 | 578,0 | - | - | - | - |
| VII-IX b | - | - | 434,5 | 434,5 | - | - | - | - |
| VIII | - | - | 2 451,5 | 2 451,5 | - | - | - | - |
| IX b | - | - | 10,0 | 10,0 | - | - | - | - |
| X | - | - | 1,0 | 1,0 | - | - | - | - |
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| Zusammen | - | - | 4 023,0 | 4 023,0 | - | - | 80,0 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | - | - | 2 649,0 | 2 649,0 | - | - | - | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 2,0 | 2,0 | - | - | 2,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 6,0 | 6,0 | - | - | 6,0 | - | - | - |
| E 14 | 14,0 | 14,0 | - | - | 19,5 | - | - | - |
| E 13 | 1,0 | 1,0 | - | - | 6,0 | - | - | - |
| E 12 | 6,0 | 6,0 | - | - | 4,0 | - | - | - |
| E 11 | 14,0 | 14,0 | - | - | 17,0 | - | - | - |
| E 10 | 19,0 | 19,0 | - | - | 13,0 | - | - | - |
| E 9 | 75,5 | 76,5 | 1,0 | - | 81,0 | - | - | - |
| E 8 | 305,0 | 312,0 | 7,0 | - | 341,5 | - | - | - |
| E 7 | 176,0 | 178,0 | 2,0 | - | 171,0 | - | - | - |
| E 6 | 558,0 | 577,0 | 19,0 | - | 435,0 | - | - | - |
| E 5 | 1 578,5 | 1 601,5 | 23,0 | - | 1 605,5 | - | - | - |
| E 4 | 67,5 | 130,0 | 62,5 | - | 112,0 | - | - | - |
| E 3 | 3 377,5 | 3 458,0 | 80,5 | - | 3 206,0 | - | - | - |
| E 2 | 302,5 | 310,0 | 7,5 | - | 322,0 | - | - | - |
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| Zusammen | 6 500,5 | 6 703,0 | 202,5 | - | 6 339,5 | 73,0 | - | - |
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