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 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 16 | 3,0 | - | - | 3,0 | 1,0 | - | - | - |
| A 15 | 22,0 | - | - | 22,0 | 6,0 | - | - | - |
| A 14 | 14,0 | 1,0 | - | 13,0 | 3,0 | - | - | - |
| A 13 h | 6,0 | - | - | 6,0 | 4,0 | - | - | - |
| A 13 g | 76,0 | 2,0 | 1,0 | 75,0 | 68,0 | - | - | - |
| A 12 | 163,0 | 13,0 | 2,0 | 152,0 | 114,0 | 1,0 | 1,0 | - |
| A 11 | 236,0 | 9,0 | 4,0 | 231,0 | 153,0 | 2,0 | 2,0 | - |
| A 10 | 170,0 | 2,0 | 3,0 | 171,0 | 96,0 | 1,0 | 1,0 | - |
| A 9 g | 75,0 | - | 1,0 | 76,0 | 58,0 | - | - | - |
| A 9 m+Z | 20,0 | - | - | 20,0 | 22,0 | 1,0 | 1,0 | - |
| A 9 m | 44,0 | 3,0 | - | 41,0 | 38,0 | - | - | - |
| A 8 | 53,5 | 4,0 | 1,0 | 50,5 | 29,0 | - | - | - |
| A 7 | 39,0 | - | - | 39,0 | 32,0 | - | - | - |
| A 6 m | 8,0 | - | 1,0 | 9,0 | 6,0 | - | - | - |
| A 6 e | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 5 | 2,0 | - | - | 2,0 | - | - | - | - |
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| Zusammen | 935,5 | 34,0 | 13,0 | 914,5 | 633,0 | 27,0 | 21,0 | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 14 | 1,0 | - | - | 1,0 | 5,0 | - | - | - |
| E 13 | 3,0 | - | - | 3,0 | - | - | - | - |
| E 12 | 6,0 | - | - | 6,0 | 7,0 | - | - | - |
| E 11 | 51,5 | 3,5 | - | 48,0 | 96,0 | - | - | - |
| E 10 | 25,0 | 1,0 | 3,0 | 27,0 | 61,0 | - | - | - |
| E 9 | 11,0 | 1,0 | - | 10,0 | 23,0 | - | - | - |
| E 8 | 10,0 | - | - | 10,0 | 36,0 | - | - | - |
| E 6 | 33,0 | - | 1,0 | 34,0 | 44,0 | - | - | - |
| E 5 | 32,0 | - | - | 32,0 | 39,0 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 3 | 22,0 | 1,0 | 1,0 | 22,0 | 10,0 | - | - | - |
| E 2 | 2,0 | - | 1,0 | 3,0 | 2,0 | - | - | - |
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| Zusammen | 198,5 | 6,5 | 6,0 | 198,0 | 325,0 | 4,0 | 3,0 | - |
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