Inhalt:
| Planstellen-/Stellenübersicht | ||||||||
|---|---|---|---|---|---|---|---|---|
| Besoldungs-/
Entgeld- gruppen |
Ansatz
2008 |
Veränderung gegenüber Vorjahr | Soll
2007 |
Ist- Besetzung am 1. Juni 2007 | Leerstellen 2008 | Leerstellen 2007 | von Sp.2 entfallen auf Funktions- gruppen | |
| + | - | |||||||
| Titel 42201 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| B 2 | 2,0 | - | - | 2,0 | 2,0 | 1,0 | 1,0 | - |
| A 16 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 15 | 12,0 | - | - | 12,0 | 10,0 | - | - | - |
| A 14 | 31,0 | - | - | 31,0 | 30,0 | - | - | - |
| A 13 h | 13,0 | - | - | 13,0 | 12,0 | - | - | - |
| A 13 g | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 12 | 16,0 | - | - | 16,0 | 16,0 | 1,0 | 1,0 | - |
| A 11 | 23,0 | - | - | 23,0 | 23,0 | - | - | - |
| A 10 | 25,0 | - | - | 25,0 | 25,0 | - | - | - |
| A 9 g | 24,5 | - | - | 24,5 | 13,5 | - | - | - |
| A 9 m+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 m | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 8 | 19,0 | - | - | 19,0 | 19,0 | - | - | - |
| A 7 | 24,0 | - | - | 24,0 | 18,0 | - | - | - |
| A 6 m | 13,0 | - | - | 13,0 | 6,0 | - | - | - |
| A 6 e | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| A 5 | 7,0 | - | - | 7,0 | 6,0 | - | - | - |
| A 4 | 29,0 | - | - | 29,0 | 25,0 | - | - | - |
| A 2/3 | 5,5 | - | - | 5,5 | 5,5 | - | - | - |
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| Zusammen | 268,0 | - | - | 268,0 | 235,0 | 2,0 | 2,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| E 14 | 13,0 | - | - | 13,0 | 14,0 | - | - | - |
| E 13 | 9,5 | 1,0 | 1,0 | 9,5 | 10,0 | - | - | - |
| E 12 | - | - | - | - | 12,0 | - | - | - |
| E 11 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 10 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| E 9 | 68,5 | - | 2,0 | 70,5 | 80,0 | - | - | - |
| E 8 | 29,0 | - | - | 29,0 | 30,0 | - | - | - |
| E 7 | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| E 6 | 55,0 | - | - | 55,0 | 53,0 | - | - | - |
| E 5 | 125,5 | - | 2,0 | 127,5 | 127,0 | - | - | - |
| E 4 | 9,0 | - | - | 9,0 | 9,0 | - | - | - |
| E 3 | 117,5 | - | 3,5 | 121,0 | 114,0 | - | - | - |
| E 2 | 20,5 | 0,5 | - | 20,0 | 20,5 | - | - | - |
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| Zusammen | 463,5 | 1,5 | 8,5 | 470,5 | 486,5 | 4,0 | 4,0 | - |
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| Insgesamt | 464,5 | 1,5 | 8,5 | 471,5 | 487,5 | 4,0 | 4,0 | - |
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