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 3 | 2,0 | - | - | 2,0 | - | 1,0 | - | - |
| A 16 | 2,0 | - | - | 2,0 | - | - | 1,0 | - |
| A 15 | 3,0 | 1,0 | 1,0 | 3,0 | 1,0 | - | - | - |
| A 14 | 4,0 | 1,0 | 1,0 | 4,0 | 2,0 | - | - | - |
| A 13 h | 3,0 | - | - | 3,0 | 5,0 | - | - | - |
| A 13 g | 2,0 | 1,0 | 1,0 | 2,0 | 1,0 | - | - | - |
| A 9 m | - | - | 1,0 | 1,0 | - | - | - | - |
| A 7 | 1,0 | 1,0 | 1,0 | 1,0 | - | - | - | - |
| A 4 | - | - | - | - | 1,0 | - | - | - |
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| Zusammen | 17,0 | 4,0 | 5,0 | 18,0 | 10,0 | 2,0 | 2,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | - | - | - | - | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 2,0 | - | - | 2,0 | 4,0 | - | - | - |
| E 14 | 1,5 | 0,5 | - | 1,0 | 3,5 | - | - | - |
| E 13 | - | - | 0,5 | 0,5 | - | - | - | - |
| E 12 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 11 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 9 | 2,0 | - | - | 2,0 | 3,0 | - | - | - |
| E 8 | 2,0 | 1,0 | - | 1,0 | 1,0 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 5 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
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| Zusammen | 11,5 | 1,5 | 0,5 | 10,5 | 15,5 | - | 0,5 | - |
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| Insgesamt | 11,5 | 1,5 | 0,5 | 10,5 | 16,5 | - | 0,5 | - |
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