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 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 3,0 | 1,0 | - | 2,0 | 1,0 | - | - | - |
| A 16 | 2,0 | - | - | 2,0 | - | - | - | - |
| A 15 | 14,0 | 3,0 | - | 11,0 | 10,0 | - | - | - |
| A 14 | 9,5 | 5,0 | - | 4,5 | 2,0 | - | - | - |
| A 13 h | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 13 g | 34,8 | 3,0 | - | 31,8 | 31,1 | - | - | - |
| A 12 | 56,0 | 10,0 | - | 46,0 | 41,0 | - | - | - |
| A 11 | 56,5 | 20,0 | 1,0 | 37,5 | 23,5 | - | - | - |
| A 10 | 11,5 | 5,0 | 1,0 | 7,5 | 15,5 | - | - | - |
| A 9 g | - | 1,0 | 1,0 | - | 7,0 | - | - | - |
| A 9 m+Z | 19,0 | - | 2,0 | 21,0 | 14,5 | 2,0 | 2,0 | - |
| A 9 m | 25,0 | 3,0 | - | 22,0 | 20,0 | 2,0 | 2,0 | - |
| A 8 | 37,5 | 30,5 | - | 7,0 | 4,8 | - | - | - |
| A 7 | 28,0 | 27,0 | 1,0 | 2,0 | 5,0 | - | - | - |
| A 6 e | 6,0 | - | 1,0 | 7,0 | 7,0 | - | - | - |
| A 5 | 11,5 | 3,0 | - | 8,5 | 7,3 | - | - | - |
| A 4 | 10,0 | - | 1,0 | 11,0 | 9,8 | - | - | - |
| A 3 | 2,0 | - | - | 2,0 | - | - | - | - |
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| Zusammen | 329,3 | 111,5 | 8,0 | 225,8 | 202,5 | 15,0 | 14,0 | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | - | - | - | - | 2,0 | - | - | - |
| E 13 | - | - | - | - | 4,0 | - | - | - |
| E 11 | 12,0 | - | - | 12,0 | 6,0 | - | - | - |
| E 10 | 6,0 | - | - | 6,0 | 5,0 | 1,0 | - | - |
| E 9 | 28,0 | 1,0 | 1,0 | 28,0 | 26,5 | - | - | - |
| E 8 | 16,5 | - | 1,0 | 17,5 | 12,5 | - | - | - |
| E 6 | 24,0 | - | 1,0 | 25,0 | 66,9 | - | - | - |
| E 5 | 83,5 | 3,0 | 2,0 | 82,5 | 52,5 | - | - | - |
| E 4 | 2,5 | - | - | 2,5 | 1,0 | - | - | - |
| E 3 | 13,3 | 2,0 | - | 11,3 | 14,3 | - | - | - |
| E 2 | 8,0 | 1,0 | 1,0 | 8,0 | 4,0 | - | - | - |
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| Zusammen | 193,8 | 7,0 | 6,0 | 192,8 | 194,7 | 33,0 | 31,5 | - |
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 12 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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