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 2 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 16 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| A 15 | 11,0 | - | 1,0 | 12,0 | 12,0 | - | - | - |
| A 14 | 6,0 | - | - | 6,0 | 3,0 | - | - | - |
| A 13 h | - | - | - | - | 1,0 | - | - | - |
| A 13 g | 33,0 | - | - | 33,0 | 26,0 | - | - | - |
| A 12 | 43,0 | - | - | 43,0 | 43,0 | - | - | - |
| A 11 | 136,0 | - | - | 136,0 | 123,0 | - | - | - |
| A 10 | - | - | - | - | 5,0 | - | - | - |
| A 9 g | - | - | - | - | 9,0 | - | - | - |
| A 9 m+Z | 6,0 | - | 1,0 | 7,0 | 3,0 | - | - | - |
| A 9 m | 8,0 | - | - | 8,0 | 10,0 | - | - | - |
| A 8 | 40,0 | - | - | 40,0 | 41,0 | - | - | - |
| A 7 | 44,0 | - | 1,0 | 45,0 | 39,0 | - | - | - |
| A 6 m | 1,0 | - | - | 1,0 | 4,0 | - | - | - |
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| Zusammen | 335,0 | - | 3,0 | 338,0 | 325,0 | 1,0 | 1,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| E 14 | 24,0 | 1,0 | - | 23,0 | 25,0 | - | - | - |
| E 13 | 9,0 | - | - | 9,0 | 7,0 | - | - | - |
| E 12 | 11,0 | - | - | 11,0 | 11,0 | - | - | - |
| E 11 | 101,0 | - | 3,0 | 104,0 | 100,0 | - | - | - |
| E 10 | 23,0 | - | - | 23,0 | 20,0 | - | - | - |
| E 9 | 526,0 | - | 30,0 | 556,0 | 538,0 | - | - | - |
| E 8 | 71,0 | - | 2,0 | 73,0 | 71,0 | - | - | - |
| E 6 | 100,0 | - | 5,0 | 105,0 | 96,0 | - | - | - |
| E 5 | 537,0 | - | 29,0 | 566,0 | 539,0 | - | - | - |
| E 4 | 14,0 | - | - | 14,0 | 14,0 | - | - | - |
| E 3 | 266,0 | - | 10,0 | 276,0 | 251,0 | - | - | - |
| E 2 | 13,0 | - | - | 13,0 | 12,0 | - | - | - |
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| Zusammen | 1 700,0 | 1,0 | 79,0 | 1 778,0 | 1 688,0 | - | - | - |
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| Insgesamt | 1 701,0 | 1,0 | 79,0 | 1 779,0 | 1 689,0 | - | - | - |
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