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 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| A 16 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 15 | 17,0 | - | - | 17,0 | 15,0 | - | - | - |
| A 14 | 12,0 | - | - | 12,0 | 13,0 | - | - | - |
| A 13 h | 9,2 | - | - | 9,2 | 9,5 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | 1,0 |
| A 13 g | 13,0 | - | - | 13,0 | 12,7 | - | - | 12,0 |
| A 12 | 33,0 | 1,0 | - | 32,0 | 30,6 | - | - | 25,0 |
| A 11 | 17,0 | - | - | 17,0 | 14,6 | - | - | 23,0 |
| A 10 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 m | 6,0 | - | - | 6,0 | 5,5 | - | - | - |
| A 8 | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| A 7 | 7,0 | - | - | 7,0 | 5,6 | - | - | - |
| A 6 m | - | - | - | - | 2,0 | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 4 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 136,2 | 1,0 | - | 135,2 | 127,5 | 7,0 | 7,0 | 61,0 |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 13 | 11,3 | - | - | 11,3 | 11,9 | - | - | - |
| E 12 | 11,0 | - | - | 11,0 | 11,9 | - | - | - |
| E 11 | 19,0 | - | - | 19,0 | 19,0 | - | - | - |
| E 10 | 27,0 | 1,0 | 2,0 | 28,0 | 21,0 | - | - | - |
| E 9 | 4,5 | - | 4,0 | 8,5 | 9,0 | - | - | - |
| E 8 | 23,0 | - | - | 23,0 | 20,8 | - | - | - |
| E 6 | 15,0 | - | - | 15,0 | 16,0 | - | - | - |
| E 5 | 13,0 | - | 5,0 | 18,0 | 16,0 | - | - | - |
| E 4 | 3,0 | - | - | 3,0 | 5,0 | - | - | - |
| E 3 | 8,0 | 2,0 | - | 6,0 | - | - | - | - |
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| Zusammen | 136,8 | 3,0 | 11,0 | 144,8 | 131,6 | 1,0 | 1,0 | - |
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