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 | - | - | - | - |
| B 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 6,0 | 1,0 | - | 5,0 | 3,0 | - | - | - |
| A 16 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 15 | 37,0 | 2,0 | - | 35,0 | 31,0 | - | - | - |
| A 14 | 81,0 | 9,0 | 1,0 | 73,0 | 49,0 | - | - | - |
| A 13 h | 15,0 | - | 1,0 | 16,0 | 4,0 | - | - | - |
| A 13 g | 220,0 | 27,0 | 3,0 | 196,0 | 125,0 | 1,0 | 1,0 | - |
| A 12 | 144,0 | 16,0 | 1,0 | 129,0 | 76,0 | - | - | - |
| A 11 | 75,0 | 3,0 | 1,0 | 73,0 | 55,0 | - | - | - |
| A 10 | 23,0 | - | 1,0 | 24,0 | 36,0 | - | - | - |
| A 9 g | 15,0 | - | - | 15,0 | 10,0 | - | - | - |
| A 9 m+Z | 40,0 | 7,0 | 2,0 | 35,0 | 31,0 | 1,0 | 1,0 | - |
| A 9 m | 100,5 | 8,0 | 7,0 | 99,5 | 78,0 | 1,0 | 1,0 | - |
| A 8 | 148,0 | 4,0 | 12,0 | 156,0 | 131,0 | 1,0 | 1,0 | - |
| A 7 | 78,0 | - | 2,0 | 80,0 | 48,0 | - | - | - |
| A 6 m | 16,0 | 2,0 | 1,0 | 15,0 | 7,0 | - | - | - |
| A 6 e | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| A 5 | 2,0 | - | - | 2,0 | 4,0 | - | - | - |
| A 4 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
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| Zusammen | 1 016,5 | 79,0 | 32,0 | 969,5 | 701,0 | 20,0 | 24,0 | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | - | - | - | - | 1,0 | - | - | - |
| E 14 | - | - | - | - | 3,0 | - | - | - |
| E 13 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 11 | 2,0 | - | - | 2,0 | 6,0 | - | - | - |
| E 9 | 1,0 | - | - | 1,0 | 31,0 | - | - | - |
| E 8 | 50,0 | - | - | 50,0 | 33,0 | - | - | - |
| E 6 | 21,0 | - | - | 21,0 | 55,0 | 1,0 | 1,0 | - |
| E 5 | 52,0 | 2,0 | - | 50,0 | 36,0 | 1,0 | 1,0 | - |
| E 4 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 3 | 31,0 | 3,0 | 1,0 | 29,0 | 20,0 | - | - | - |
| E 2 | - | - | - | - | 1,0 | - | - | - |
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| Zusammen | 160,0 | 5,0 | 1,0 | 156,0 | 190,0 | 12,5 | 10,5 | - |
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