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 9 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 6 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| B 3 | 4,0 | - | - | 4,0 | - | - | - | - |
| B 2 | 5,0 | - | - | 5,0 | 7,0 | 1,0 | 1,0 | - |
| A 16 | 33,0 | 2,0 | - | 31,0 | 30,0 | - | - | - |
| A 15 | 110,0 | 1,0 | - | 109,0 | 109,0 | 5,0 | 6,0 | - |
| A 14 | 156,0 | 2,0 | 2,0 | 156,0 | 122,0 | 1,0 | 1,0 | - |
| A 13 h | 78,0 | 4,0 | 3,0 | 77,0 | 51,5 | - | - | - |
| A 13 g | 248,0 | 1,0 | - | 247,0 | 226,0 | - | - | 1,0 |
| A 12 | 470,0 | 3,0 | - | 467,0 | 383,0 | 6,0 | 6,0 | 4,0 |
| A 11 | 697,0 | 6,0 | 4,0 | 695,0 | 662,0 | 7,0 | 7,0 | 4,0 |
| A 10 | 597,0 | 7,0 | 4,0 | 594,0 | 563,0 | 4,0 | 2,0 | 1,0 |
| A 9 g | 318,5 | 2,0 | - | 316,5 | 148,0 | - | - | - |
| A 9 m+Z | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 9 m | 16,0 | - | - | 16,0 | 16,0 | - | - | - |
| A 8 | 57,0 | 1,0 | - | 56,0 | 56,0 | - | - | - |
| A 7 | 48,5 | 1,0 | 1,0 | 48,5 | 46,0 | - | - | - |
| A 6 m | 27,0 | 2,0 | 1,0 | 26,0 | 22,5 | - | - | - |
| A 6 e | 39,0 | - | - | 39,0 | 37,0 | - | - | - |
| A 5 | 47,0 | - | 1,0 | 48,0 | 48,0 | - | - | - |
| A 4 | 93,0 | - | 1,0 | 94,0 | 68,0 | - | - | - |
| A 2/3 | 22,0 | 1,0 | - | 21,0 | 18,0 | - | - | - |
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| Zusammen | 3 075,0 | 33,0 | 17,0 | 3 059,0 | 2 622,0 | 92,0 | 117,0 | 10,0 |
| Hochschullehrerinnen und Hochschullehrer | ||||||||
| W 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| W 2 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
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| Zusammen | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
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| Insgesamt | 3 080,0 | 33,0 | 17,0 | 3 064,0 | 2 626,0 | 92,0 | 117,0 | 10,0 |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 6) | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| AT B | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 11,0 | - | - | 11,0 | 9,0 | - | - | - |
| E 14 | 34,0 | 3,0 | 1,0 | 32,0 | 36,5 | - | - | - |
| E 13 | 62,0 | 7,0 | 1,0 | 56,0 | 73,0 | 1,0 | 1,0 | - |
| E 12 | 66,0 | 8,0 | 2,0 | 60,0 | 66,0 | - | - | - |
| E 11 | 213,0 | 7,0 | 3,0 | 209,0 | 230,5 | - | - | - |
| E 10 | 37,0 | 1,0 | 7,0 | 43,0 | 47,5 | - | - | - |
| E 9 | 205,0 | 5,0 | 13,0 | 213,0 | 236,6 | - | 1,0 | - |
| E 8 | 450,5 | 16,5 | 13,5 | 447,5 | 434,5 | 1,0 | - | - |
| E 7 | 34,0 | - | 2,0 | 36,0 | 36,0 | - | - | - |
| E 6 | 139,5 | 2,0 | 2,0 | 139,5 | 145,0 | - | - | - |
| E 5 | 390,5 | 3,0 | 23,0 | 410,5 | 390,5 | - | - | - |
| E 4 | 36,0 | - | 1,0 | 37,0 | 34,0 | - | - | - |
| E 3 | 48,5 | - | 4,0 | 52,5 | 78,5 | - | - | - |
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| Zusammen | 1 727,0 | 52,5 | 72,5 | 1 747,0 | 1 817,6 | 44,0 | 55,0 | - |
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| Insgesamt | 1 729,0 | 52,5 | 72,5 | 1 749,0 | 1 818,6 | 44,0 | 55,0 | - |
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