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 11 | 2,0 | - | - | 2,0 | 2,0 | 1,0 | 1,0 | - |
| B 9 | 12,0 | 1,0 | - | 11,0 | 10,0 | 1,0 | 1,0 | - |
| B 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 6 | 17,0 | - | - | 17,0 | 16,0 | 4,0 | - | - |
| B 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 75,0 | 1,0 | - | 74,0 | 70,0 | 10,0 | 9,0 | - |
| A 16 | 37,0 | - | 2,0 | 39,0 | 32,2 | 5,0 | 8,0 | - |
| A 15 | 161,0 | 4,0 | 4,0 | 161,0 | 152,7 | 13,0 | 10,0 | - |
| A 14 | 79,0 | 4,0 | 6,0 | 81,0 | 49,4 | 5,0 | 5,0 | - |
| A 13 h | 47,0 | 1,0 | 4,0 | 50,0 | 48,0 | 2,0 | 2,0 | - |
| A 13 g+Z | 1,0 | - | - | 1,0 | - | - | - | - |
| A 13 g | 237,0 | 9,0 | - | 228,0 | 200,7 | 5,0 | 5,0 | - |
| A 12 | 81,5 | 4,0 | 2,0 | 79,5 | 73,8 | - | - | - |
| A 11 | 44,0 | 6,0 | 5,8 | 43,8 | 40,4 | - | - | - |
| A 10 | 13,0 | 2,0 | 2,3 | 13,3 | 10,8 | - | - | - |
| A 9 g | 3,0 | - | 1,0 | 4,0 | 1,3 | - | - | - |
| A 9 m+Z | 21,0 | - | 1,0 | 22,0 | 29,0 | 1,0 | - | - |
| A 9 m | 54,0 | 1,0 | 1,0 | 54,0 | 45,0 | - | - | - |
| A 8 | 21,5 | 3,0 | 3,5 | 22,0 | 4,0 | 1,0 | - | - |
| A 7 | 28,5 | 9,0 | - | 19,5 | 1,0 | - | 1,0 | - |
| A 6 m | 2,0 | - | 8,0 | 10,0 | 1,0 | - | - | - |
| A 6 e | 14,0 | - | - | 14,0 | 14,0 | - | - | - |
| A 5 | 10,0 | - | - | 10,0 | 9,0 | - | - | - |
| A 4 | 19,5 | - | 4,0 | 23,5 | 1,8 | - | - | - |
| A 2/3 | 1,0 | - | 4,0 | 5,0 | - | - | - | - |
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| Zusammen | 983,0 | 45,0 | 48,6 | 986,6 | 814,1 | 69,0 | 61,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 9) | - | - | - | - | 1,0 | - | - | - |
| AT (B 6) | - | - | - | - | 1,0 | - | - | - |
| AT B | 2,0 | - | - | 2,0 | 4,0 | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 6,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 7,0 | - | - | 7,0 | 6,6 | - | - | - |
| E 14 | 21,0 | 3,0 | - | 18,0 | 23,0 | - | - | - |
| E 13 | 2,0 | - | 1,0 | 3,0 | 4,0 | - | - | - |
| E 12 | 9,0 | - | - | 9,0 | 12,3 | - | - | - |
| E 11 | 20,1 | 2,0 | - | 18,1 | 24,6 | - | - | - |
| E 10 | 3,0 | - | - | 3,0 | 7,6 | - | - | - |
| E 9 | 18,0 | - | - | 18,0 | 23,5 | - | - | - |
| E 8 | 75,0 | 2,0 | 2,0 | 75,0 | 73,8 | 1,0 | 1,0 | - |
| E 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 123,0 | 9,0 | - | 114,0 | 129,0 | - | - | - |
| E 5 | 78,4 | 7,5 | 4,0 | 74,9 | 97,1 | - | - | - |
| E 4 | 13,5 | 2,0 | 3,0 | 14,5 | 23,5 | - | - | - |
| E 3 | 15,0 | 4,0 | 2,5 | 13,5 | 26,5 | - | - | - |
| E 2 | 12,0 | - | 2,0 | 14,0 | 6,0 | - | - | - |
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| Zusammen | 398,0 | 29,5 | 14,5 | 383,0 | 458,5 | 10,5 | 13,5 | - |
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| Insgesamt | 400,0 | 29,5 | 14,5 | 385,0 | 464,5 | 10,5 | 13,5 | - |
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