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 | 1,0 | - | - | - |
| B 3 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 16 | 5,0 | - | - | 5,0 | 3,0 | - | - | - |
| A 15 | 13,0 | - | - | 13,0 | 12,0 | - | - | - |
| A 14 | 16,0 | - | 1,0 | 17,0 | 12,0 | - | - | - |
| A 13 h | 5,0 | - | 1,0 | 6,0 | 5,0 | - | - | - |
| A 13 g | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| A 12 | 8,0 | - | - | 8,0 | 9,0 | - | - | - |
| A 11 | 12,0 | - | - | 12,0 | 10,0 | - | - | - |
| A 10 | 9,0 | 1,0 | - | 8,0 | 7,0 | - | - | - |
| A 9 g | 5,0 | - | - | 5,0 | 6,0 | - | - | - |
| A 9 m | 4,0 | - | - | 4,0 | 1,0 | - | - | - |
| A 8 | 5,0 | 2,0 | - | 3,0 | 6,0 | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 90,0 | 3,0 | 2,0 | 89,0 | 78,0 | - | - | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 14 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 13 | 3,0 | 1,0 | - | 2,0 | 2,0 | - | - | - |
| E 12 | 23,0 | 1,0 | - | 22,0 | 17,0 | - | - | - |
| E 11 | 55,5 | 1,0 | 4,0 | 58,5 | 60,5 | - | - | - |
| E 10 | 27,0 | - | 1,5 | 28,5 | 20,0 | - | - | - |
| E 9 | 117,5 | 2,0 | 7,0 | 122,5 | 93,0 | - | - | - |
| E 8 | 254,0 | - | 7,0 | 261,0 | 260,0 | - | - | - |
| E 7 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 6 | 40,0 | - | 2,0 | 42,0 | 17,5 | - | - | - |
| E 5 | 62,5 | - | 1,0 | 63,5 | 104,0 | - | - | - |
| E 4 | 4,0 | - | - | 4,0 | 2,0 | - | - | - |
| E 3 | 17,5 | 1,0 | 4,0 | 20,5 | 22,5 | - | - | - |
| E 2 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
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| Zusammen | 614,0 | 7,0 | 26,5 | 633,5 | 607,5 | 1,0 | 3,0 | - |
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 14 | 7,0 | - | - | 7,0 | 6,0 | - | - | - |
| A 13 h | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| A 12 | 9,0 | - | 1,0 | 10,0 | 10,0 | - | - | - |
| A 11 | 27,0 | - | - | 27,0 | 26,0 | - | - | - |
| A 10 | 9,0 | - | - | 9,0 | 7,0 | - | - | - |
| A 9 g | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| A 9 m+Z | 5,0 | 5,0 | - | - | - | - | - | - |
| A 9 m | 22,0 | - | 1,0 | 23,0 | 22,0 | - | - | - |
| A 8 | 205,0 | 1,0 | 2,0 | 206,0 | 201,0 | - | - | - |
| A 7 | 64,0 | 1,0 | - | 63,0 | 61,0 | - | - | - |
| A 5 | 1,0 | 1,0 | - | - | - | - | - | - |
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| Zusammen | 361,0 | 8,0 | 4,0 | 357,0 | 343,0 | - | - | - |
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 14 | - | - | - | - | 1,0 | - | - | - |
| E 13 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 12 | 13,0 | 2,0 | - | 11,0 | 10,0 | - | - | - |
| E 11 | 21,0 | - | 2,0 | 23,0 | 20,0 | - | - | - |
| E 10 | 27,0 | - | - | 27,0 | 27,0 | - | - | - |
| E 9 | 78,0 | - | 14,0 | 92,0 | 76,5 | - | - | - |
| E 8 | 41,0 | 4,0 | 5,0 | 42,0 | 33,0 | - | - | - |
| E 6 | 324,0 | 1,0 | 6,5 | 329,5 | 340,0 | - | - | - |
| E 5 | 38,5 | - | - | 38,5 | 41,0 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 3 | 2,0 | - | 1,0 | 3,0 | 7,5 | - | - | - |
| E 2 | 3,0 | - | 2,0 | 5,0 | 4,0 | - | - | - |
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| Zusammen | 553,5 | 7,0 | 30,5 | 577,0 | 566,0 | - | - | - |
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