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 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 4 | 1,0 | - | - | 1,0 | 1,0 | 1,0 | 1,0 | - |
| B 3 | 5,0 | - | - | 5,0 | 5,0 | 1,0 | 1,0 | - |
| A 16 | 42,0 | - | - | 42,0 | 39,0 | 1,0 | 1,0 | - |
| A 15 | 721,0 | 21,0 | 7,0 | 707,0 | 664,0 | 11,0 | 11,0 | - |
| A 14 | 81,8 | 4,0 | 10,0 | 87,8 | 72,0 | - | - | - |
| A 13 h | 67,5 | 4,0 | 12,0 | 75,5 | 58,0 | - | - | - |
| A 13 g | 76,0 | 5,0 | - | 71,0 | 71,0 | 2,0 | 3,0 | - |
| A 12 | 80,0 | 2,0 | 1,0 | 79,0 | 69,3 | 2,0 | 1,0 | - |
| A 11 | 159,5 | 3,0 | 4,0 | 160,5 | 127,5 | 2,0 | 3,0 | - |
| A 10 | 6,0 | 3,0 | - | 3,0 | 9,0 | 1,0 | - | - |
| A 9 g | 4,5 | - | 1,0 | 5,5 | 20,0 | - | 1,0 | - |
| A 9 m+Z | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 9 m | 14,0 | - | - | 14,0 | 14,0 | - | - | - |
| A 8 | 25,0 | - | - | 25,0 | 24,0 | - | - | - |
| A 7 | 20,5 | - | 1,0 | 21,5 | 10,0 | - | - | - |
| A 6 e | 6,0 | - | 3,0 | 9,0 | 7,0 | - | - | - |
| A 5 | 11,0 | 3,0 | 1,0 | 9,0 | 11,0 | - | - | - |
| A 4 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 1 327,8 | 45,0 | 40,0 | 1 322,8 | 1 207,8 | 53,0 | 55,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | - | - | - | - | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 8,0 | - | - | 8,0 | 7,0 | - | - | - |
| E 14 | 2,0 | - | - | 2,0 | 4,5 | - | - | - |
| E 12 | - | - | - | - | 3,0 | - | - | - |
| E 11 | 6,0 | - | - | 6,0 | 7,0 | - | - | - |
| E 10 | 15,0 | - | - | 15,0 | 20,5 | - | - | - |
| E 9 | 70,0 | 3,0 | 2,0 | 69,0 | 67,5 | 2,0 | 2,0 | - |
| E 8 | 147,0 | 5,0 | 2,0 | 144,0 | 147,0 | 2,0 | - | - |
| E 7 | 23,0 | - | - | 23,0 | 19,0 | 1,0 | 1,0 | - |
| E 6 | 88,0 | 1,0 | - | 87,0 | 83,0 | 2,0 | 2,0 | - |
| E 5 | 448,8 | 18,0 | 6,0 | 436,8 | 427,0 | 3,0 | 2,0 | - |
| E 4 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| E 3 | 150,5 | 5,0 | 17,5 | 163,0 | 142,5 | 1,0 | 1,0 | - |
| E 2 | 3,0 | - | 1,0 | 4,0 | 38,0 | 2,0 | 2,0 | - |
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| Zusammen | 967,3 | 32,0 | 28,5 | 963,8 | 972,0 | 47,5 | 50,5 | - |
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| Insgesamt | 967,3 | 32,0 | 28,5 | 963,8 | 973,0 | 47,5 | 50,5 | - |
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