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 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 9 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| B 6 | 14,0 | - | - | 14,0 | 13,7 | 1,0 | 1,0 | - |
| B 3 | 47,0 | 1,0 | - | 46,0 | 44,5 | 5,0 | 4,0 | - |
| A 16 | 18,0 | - | - | 18,0 | 18,0 | 3,0 | 4,0 | - |
| A 15 | 96,5 | 4,0 | 1,5 | 94,0 | 74,5 | 7,0 | 8,0 | - |
| A 14 | 13,0 | - | 0,5 | 13,5 | 5,0 | 1,0 | 2,0 | - |
| A 13 h | - | - | - | - | 3,0 | - | - | - |
| A 13 g | 51,0 | - | - | 51,0 | 47,5 | 3,0 | 3,0 | - |
| A 12 | 28,5 | 1,0 | - | 27,5 | 23,5 | - | - | - |
| A 11 | 12,0 | 2,0 | 2,0 | 12,0 | 9,5 | - | - | - |
| A 10 | - | - | 1,0 | 1,0 | 2,8 | - | - | - |
| A 9 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m+Z | 15,0 | - | 1,0 | 16,0 | 14,8 | - | - | - |
| A 9 m | 36,0 | 1,0 | 2,0 | 37,0 | 24,0 | - | - | - |
| A 8 | 3,6 | - | - | 3,6 | 3,0 | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 6 e | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 5 | 16,0 | - | - | 16,0 | 11,0 | - | - | - |
| A 4 | 3,0 | - | 2,0 | 5,0 | - | - | - | - |
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| Zusammen | 368,6 | 9,0 | 10,0 | 369,6 | 308,8 | 30,0 | 32,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 4,0 | - | - | 4,0 | 10,0 | - | - | - |
| E 11 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 10 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 9 | 9,0 | - | - | 9,0 | 43,0 | - | - | - |
| E 8 | 38,8 | 1,0 | - | 37,8 | 22,0 | 1,0 | 1,0 | - |
| E 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 62,0 | 1,0 | 1,0 | 62,0 | 72,5 | - | - | - |
| E 5 | 42,7 | 0,5 | 1,8 | 44,0 | 34,0 | - | - | - |
| E 4 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| E 3 | 20,0 | 2,0 | - | 18,0 | 13,0 | - | - | - |
| E 2 | 5,0 | - | 1,0 | 6,0 | 7,0 | - | - | - |
| E 1 | - | - | - | - | 1,0 | - | - | - |
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| Zusammen | 188,5 | 4,5 | 3,8 | 187,8 | 210,5 | 6,0 | 8,5 | - |
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| Insgesamt | 189,5 | 4,5 | 3,8 | 188,8 | 212,5 | 6,0 | 8,5 | - |
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