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 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 4 | - | - | 1,0 | 1,0 | 1,0 | - | - | - |
| B 3 | 1,0 | 1,0 | - | - | - | - | - | - |
| B 2 | - | - | 1,0 | 1,0 | - | - | - | - |
| A 16 | 5,0 | - | 1,0 | 6,0 | 3,0 | - | - | - |
| A 15 | 22,0 | - | - | 22,0 | 15,0 | - | - | - |
| A 14 | 21,0 | 1,0 | 1,0 | 21,0 | 11,0 | - | - | - |
| A 13 h | 2,0 | - | - | 2,0 | 3,0 | - | - | - |
| A 13 g | 8,0 | - | - | 8,0 | 6,8 | - | - | - |
| A 12 | 16,0 | - | - | 16,0 | 14,3 | - | - | - |
| A 11 | 24,0 | - | - | 24,0 | 23,0 | - | - | - |
| A 10 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| A 9 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m+Z | 4,0 | - | 1,0 | 5,0 | 4,0 | - | - | - |
| A 9 m | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| A 8 | 16,0 | - | - | 16,0 | 11,0 | - | - | - |
| A 7 | 4,0 | - | 2,0 | 6,0 | 4,0 | - | - | - |
| A 6 m | 5,0 | - | 1,0 | 6,0 | 2,0 | - | - | - |
| A 6 e | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 5 | - | - | 3,0 | 3,0 | - | - | - | - |
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| Zusammen | 137,0 | 2,0 | 11,0 | 146,0 | 107,1 | 1,0 | 4,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 7,0 | - | - | 7,0 | 5,0 | - | - | - |
| E 14 | 14,0 | - | - | 14,0 | 22,0 | - | - | - |
| E 13 | 4,0 | - | - | 4,0 | 1,0 | - | - | - |
| E 12 | 6,0 | - | - | 6,0 | 4,0 | - | - | - |
| E 11 | 19,5 | - | 0,5 | 20,0 | 19,0 | - | - | - |
| E 10 | - | - | - | - | 2,0 | - | - | - |
| E 9 | 17,5 | 1,5 | 1,0 | 17,0 | 16,8 | - | - | - |
| E 8 | 12,5 | - | 1,0 | 13,5 | 14,8 | - | - | - |
| E 7 | 4,0 | - | - | 4,0 | - | - | - | - |
| E 6 | 16,0 | 1,0 | - | 15,0 | 16,8 | - | - | - |
| E 5 | 18,2 | - | 3,5 | 21,7 | 23,8 | - | - | - |
| E 4 | 7,0 | - | - | 7,0 | 6,0 | - | - | - |
| E 3 | 25,0 | - | 1,0 | 26,0 | 27,0 | - | - | - |
| E 2 | 3,0 | 1,0 | 1,0 | 3,0 | 1,0 | - | - | - |
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| Zusammen | 153,7 | 3,5 | 8,0 | 158,2 | 159,2 | 8,0 | 4,0 | - |
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| Insgesamt | 154,7 | 3,5 | 8,0 | 159,2 | 162,2 | 8,0 | 4,0 | - |
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