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 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| B 9 | 9,0 | - | - | 9,0 | 9,0 | - | - | - |
| B 6 | 22,0 | - | - | 22,0 | 18,0 | 1,0 | 1,0 | - |
| B 3 | 68,0 | 1,0 | 2,0 | 69,0 | 59,3 | 3,0 | 4,0 | - |
| A 16 | 37,0 | - | - | 37,0 | 32,0 | - | 1,0 | - |
| A 15 | 205,0 | 3,0 | 6,0 | 208,0 | 199,0 | 3,0 | 5,0 | - |
| A 14 | 109,0 | 3,0 | 2,0 | 108,0 | 81,0 | 6,0 | 3,0 | - |
| A 13 h | 37,5 | 1,5 | 3,0 | 39,0 | 32,3 | 2,0 | 3,0 | - |
| A 13 g+Z | 15,0 | - | - | 15,0 | 15,0 | - | - | - |
| A 13 g | 175,0 | 2,0 | 2,0 | 175,0 | 174,0 | 2,0 | 2,0 | - |
| A 12 | 67,0 | 2,0 | 2,0 | 67,0 | 43,7 | - | - | - |
| A 11 | 40,5 | 1,0 | 7,0 | 46,5 | 19,7 | - | - | - |
| A 10 | 4,0 | - | 2,0 | 6,0 | 10,0 | - | - | - |
| A 9 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m+Z | 12,0 | - | 1,0 | 13,0 | 11,8 | - | - | - |
| A 9 m | 21,0 | 1,0 | - | 20,0 | 19,7 | - | - | - |
| A 8 | 7,0 | - | 1,0 | 8,0 | 3,0 | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | 0,8 | - | - | - |
| A 6 e | 11,0 | 1,0 | - | 10,0 | 11,0 | - | - | - |
| A 5 | 16,0 | - | - | 16,0 | 16,0 | - | - | - |
| A 4 | 14,0 | 3,0 | 4,0 | 15,0 | 9,0 | - | - | - |
| A 2/3 | 1,0 | 1,0 | 3,0 | 3,0 | - | - | - | - |
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| Zusammen | 875,0 | 19,5 | 35,0 | 890,5 | 767,3 | 31,5 | 29,5 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 6) | - | - | - | - | 2,0 | - | - | - |
| AT (B 3) | - | - | - | - | 5,0 | 4,0 | 3,0 | - |
| AT B | - | - | - | - | 4,0 | 3,0 | 3,0 | - |
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| Zusammen | - | - | - | - | 11,0 | 7,0 | 6,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 7,0 | 1,0 | - | 6,0 | 6,0 | 3,0 | 3,0 | - |
| E 14 | 25,0 | 7,0 | - | 18,0 | 42,6 | 1,0 | - | - |
| E 13 | 20,0 | 1,0 | 2,0 | 21,0 | 25,9 | - | - | - |
| E 12 | 30,5 | 1,0 | - | 29,5 | 43,1 | 1,0 | 1,0 | - |
| E 11 | 36,0 | 1,0 | 1,0 | 36,0 | 44,2 | - | - | - |
| E 10 | 6,0 | 2,0 | - | 4,0 | 10,0 | - | - | - |
| E 9 | 45,5 | 6,0 | 5,0 | 44,5 | 53,0 | - | - | - |
| E 8 | 116,0 | 3,0 | - | 113,0 | 114,6 | 1,0 | - | - |
| E 7 | 5,0 | 1,0 | - | 4,0 | 4,0 | - | - | - |
| E 6 | 111,5 | 2,5 | 2,5 | 111,5 | 107,5 | - | - | - |
| E 5 | 89,0 | 3,0 | 5,0 | 91,0 | 94,3 | 3,5 | 4,5 | - |
| E 4 | 21,0 | - | 1,0 | 22,0 | 23,0 | - | - | - |
| E 3 | 33,0 | - | 5,0 | 38,0 | 39,6 | - | - | - |
| E 2 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
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| Zusammen | 549,5 | 28,5 | 21,5 | 542,5 | 611,8 | 32,0 | 33,2 | - |
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| Insgesamt | 549,5 | 28,5 | 21,5 | 542,5 | 622,8 | 39,0 | 39,2 | - |
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