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 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| B 9 | 9,0 | - | - | 9,0 | 9,0 | 1,0 | 1,0 | - |
| B 6 | 27,0 | - | - | 27,0 | 23,0 | 5,0 | 7,0 | - |
| B 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 114,0 | 1,0 | 1,0 | 114,0 | 101,0 | 15,0 | 17,0 | - |
| A 16 | 43,0 | 2,0 | - | 41,0 | 36,5 | 12,0 | 12,0 | - |
| A 15 | 273,0 | 10,0 | 2,0 | 265,0 | 239,0 | 29,0 | 31,0 | - |
| A 14 | 134,7 | 8,0 | 1,0 | 127,7 | 117,0 | 7,0 | 4,0 | - |
| A 13 h | 35,0 | 4,0 | 2,0 | 33,0 | 25,0 | 2,0 | 3,0 | - |
| A 13 g+Z | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| A 13 g | 342,5 | 7,0 | 2,0 | 337,5 | 302,5 | 6,0 | 8,0 | - |
| A 12 | 113,5 | 5,0 | 2,0 | 110,5 | 102,5 | 2,0 | 1,0 | - |
| A 11 | 71,5 | 2,0 | 12,0 | 81,5 | 66,0 | 1,0 | 2,0 | - |
| A 10 | 19,0 | - | 1,0 | 20,0 | 12,0 | 1,0 | - | - |
| A 9 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m+Z | 45,0 | - | - | 45,0 | 44,0 | 1,0 | - | - |
| A 9 m | 97,0 | 1,0 | 1,0 | 97,0 | 92,0 | - | - | - |
| A 8 | 38,0 | 2,0 | 1,0 | 37,0 | 22,0 | - | - | - |
| A 7 | 12,0 | - | 3,0 | 15,0 | - | - | - | - |
| A 6 m | 2,0 | - | - | 2,0 | - | - | - | - |
| A 6 e | 5,0 | - | 1,0 | 6,0 | 5,0 | - | - | - |
| A 5 | 17,0 | 1,0 | - | 16,0 | 14,0 | - | - | - |
| A 4 | 11,0 | - | 3,0 | 14,0 | 4,0 | - | - | - |
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| Zusammen | 1 416,2 | 43,0 | 32,0 | 1 405,2 | 1 219,5 | 112,5 | 114,5 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 11) | - | - | - | - | 1,0 | - | - | - |
| AT (B 3) | - | - | - | - | 3,0 | - | - | - |
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| Zusammen | - | - | - | - | 4,0 | 1,0 | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| E 14 | 10,0 | - | - | 10,0 | 7,0 | - | - | - |
| E 13 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 12 | 19,5 | - | - | 19,5 | 18,0 | - | - | - |
| E 11 | 10,0 | - | - | 10,0 | 9,0 | - | - | - |
| E 10 | 11,0 | - | - | 11,0 | 10,5 | - | - | - |
| E 9 | 43,5 | 1,0 | 2,0 | 44,5 | 44,5 | - | - | - |
| E 8 | 123,5 | - | 1,0 | 124,5 | 115,0 | 2,0 | 2,0 | - |
| E 7 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 6 | 118,5 | 19,0 | 2,0 | 101,5 | 107,0 | - | - | - |
| E 5 | 100,7 | 1,0 | 23,0 | 122,7 | 89,0 | - | - | - |
| E 4 | 22,0 | - | 1,0 | 23,0 | 22,0 | - | - | - |
| E 3 | 19,0 | - | - | 19,0 | 21,0 | - | - | - |
| E 2 | 6,0 | - | - | 6,0 | 4,5 | - | - | - |
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| Zusammen | 495,7 | 21,0 | 29,0 | 503,7 | 459,5 | 19,0 | 21,0 | - |
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| Insgesamt | 495,7 | 21,0 | 29,0 | 503,7 | 463,5 | 20,0 | 21,0 | - |
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