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 | 7,0 | 7,0 | - | - | - | - | - | - |
| B 2 | 16,0 | 16,0 | - | - | - | - | - | - |
| B 1 | 16,0 | 16,0 | - | - | - | - | - | - |
| A 15 | 32,5 | 32,5 | - | - | - | - | - | - |
| A 14 | 84,0 | 84,0 | - | - | - | - | - | - |
| A 13 h | 26,0 | 31,0 | 5,0 | - | - | - | - | - |
| A 13 g | 3,0 | 3,0 | - | - | - | - | - | - |
| A 12 | 4,0 | 4,0 | - | - | - | - | - | - |
| A 11 | 7,5 | 7,5 | - | - | - | - | - | - |
| A 10 | 2,0 | 2,0 | - | - | - | - | - | - |
| A 9 m+Z | 1,0 | 1,0 | - | - | - | - | - | - |
| A 9 m | 2,0 | 2,0 | - | - | - | - | - | - |
| A 8 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 7 | 4,0 | 4,0 | - | - | - | - | - | - |
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| Zusammen | 207,0 | 212,0 | 5,0 | - | - | 2,0 | - | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 3,5 | 3,5 | - | - | - | - | - | - |
| E 14 | 3,0 | 3,0 | - | - | - | - | - | - |
| E 13 | 23,0 | 23,0 | - | - | - | - | - | - |
| E 12 | 16,5 | 16,5 | - | - | - | - | - | - |
| E 11 | 24,5 | 24,5 | - | - | - | - | - | - |
| E 10 | 21,5 | 21,5 | - | - | - | - | - | - |
| E 9 | 65,3 | 65,3 | - | - | - | - | - | - |
| E 8 | 90,0 | 90,0 | - | - | - | - | - | - |
| E 7 | 14,0 | 14,0 | - | - | - | - | - | - |
| E 6 | 157,3 | 157,3 | - | - | - | - | - | - |
| E 5 | 125,9 | 125,9 | - | - | - | - | - | - |
| E 4 | 32,0 | 32,0 | - | - | - | - | - | - |
| E 3 | 37,6 | 37,6 | - | - | - | - | - | - |
| E 2 | 10,3 | 10,3 | - | - | - | - | - | - |
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| Zusammen | 624,4 | 624,4 | - | - | - | 3,0 | - | - |
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 9 | 1,5 | 1,5 | - | - | - | - | - | - |
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