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 5 | 1,0 | 1,0 | - | - | - | - | - | - |
| B 3 | 9,0 | 9,0 | - | - | - | - | - | - |
| B 2 | 9,0 | 9,0 | - | - | - | - | - | - |
| B 1 | 20,0 | 20,0 | - | - | - | - | - | - |
| A 16 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 15 | 29,5 | 29,5 | - | - | - | - | - | - |
| A 14 | 60,0 | 60,0 | - | - | - | - | - | - |
| A 13 h | 20,5 | 21,5 | 1,0 | - | - | - | - | - |
| A 13 g | 3,0 | 3,0 | - | - | - | - | - | - |
| A 12 | 4,0 | 4,0 | - | - | - | - | - | - |
| A 11 | 8,0 | 8,0 | - | - | - | - | - | - |
| A 10 | 3,0 | 3,5 | 0,5 | - | - | - | - | - |
| A 9 m+Z | 3,0 | 3,0 | - | - | - | - | - | - |
| A 9 m | 2,0 | 2,0 | - | - | - | - | - | - |
| A 8 | 4,0 | 4,0 | - | - | - | - | - | - |
| A 7 | 1,0 | 1,0 | - | - | - | - | - | - |
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| Zusammen | 178,0 | 179,5 | 1,5 | - | - | 1,0 | - | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 14,5 | 14,5 | - | - | - | - | - | - |
| E 13 | 22,0 | 22,0 | - | - | - | - | - | - |
| E 12 | 11,0 | 11,0 | - | - | - | - | - | - |
| E 11 | 18,5 | 18,5 | - | - | - | - | - | - |
| E 10 | 14,5 | 14,5 | - | - | - | - | - | - |
| E 9 | 35,3 | 35,8 | 0,5 | - | - | - | - | - |
| E 8 | 56,5 | 56,5 | - | - | - | - | - | - |
| E 7 | 42,0 | 43,0 | 1,0 | - | - | - | - | - |
| E 6 | 103,3 | 103,8 | 0,5 | - | - | - | - | - |
| E 5 | 72,5 | 72,5 | - | - | - | - | - | - |
| E 4 | 10,0 | 11,0 | 1,0 | - | - | - | - | - |
| E 3 | 24,8 | 24,8 | - | - | - | - | - | - |
| E 2 | 12,3 | 12,3 | - | - | - | - | - | - |
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| Zusammen | 437,2 | 440,2 | 3,0 | - | - | - | - | - |
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 2,0 | 2,0 | - | - | - | - | - | - |
| E 13 | 6,5 | 6,5 | - | - | - | - | - | - |
| E 6 | 6,0 | 6,0 | - | - | - | - | - | - |
| E 5 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 4 | 0,3 | 0,3 | - | - | - | - | - | - |
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| Zusammen | 15,8 | 15,8 | - | - | - | - | - | - |
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