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 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 15,0 | - | - | 15,0 | 15,0 | 1,0 | - | - |
| A 14 | 11,0 | - | - | 11,0 | 11,0 | - | 1,0 | - |
| A 13 g | 6,5 | - | - | 6,5 | 5,0 | - | - | - |
| A 12 | 4,0 | - | - | 4,0 | 5,0 | - | - | - |
| A 11 | 8,0 | 1,0 | - | 7,0 | 5,0 | - | - | - |
| A 10 | 2,5 | 0,5 | - | 2,0 | 2,0 | - | - | - |
| A 9 m+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 m | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 8 | 6,5 | 1,0 | - | 5,5 | 3,0 | - | - | - |
| A 7 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 6 m | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 70,5 | 2,5 | - | 68,0 | 63,0 | 1,0 | 2,0 | - |
| Hochschullehrerinnen und Hochschullehrer | ||||||||
| W 3 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| W 2 | 17,0 | 2,0 | - | 15,0 | 15,0 | 1,0 | 1,0 | - |
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| Zusammen | 21,0 | 2,0 | - | 19,0 | 19,0 | 1,0 | 1,0 | - |
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| Insgesamt | 91,5 | 4,5 | - | 87,0 | 82,0 | 2,0 | 3,0 | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 12 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 10 | 2,0 | - | - | 2,0 | 4,0 | - | - | - |
| E 9 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| E 8 | 6,0 | - | 1,0 | 7,0 | 8,5 | - | - | - |
| E 7 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 6 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| E 5 | 18,5 | - | - | 18,5 | 18,5 | - | - | - |
| E 4 | 4,0 | 1,0 | - | 3,0 | 3,0 | - | - | - |
| E 3 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| E 2 | 3,0 | - | - | 3,0 | 4,0 | - | - | - |
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| Zusammen | 53,5 | 1,0 | 1,0 | 53,5 | 57,0 | 1,0 | 1,0 | - |
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 15 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 13 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| Hochschullehrerinnen und Hochschullehrer | ||||||||
| W 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| W 2 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
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| Zusammen | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
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| Insgesamt | 6,0 | - | - | 6,0 | 4,0 | - | - | - |
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