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 | 1,0 | - | - | - |
| B 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| A 16 | 6,0 | - | - | 6,0 | 7,0 | - | - | - |
| A 15 | 25,0 | - | - | 25,0 | 25,0 | - | - | - |
| A 14 | 43,0 | - | 0,5 | 43,5 | 30,0 | - | - | - |
| A 13 h | 16,0 | - | 3,0 | 19,0 | 9,0 | - | - | - |
| A 13 g | 7,0 | - | - | 7,0 | 5,0 | - | - | 1,0 |
| A 12 | 5,0 | - | - | 5,0 | 6,0 | - | - | 1,0 |
| A 11 | 12,0 | - | - | 12,0 | 10,0 | - | - | 6,0 |
| A 10 | 2,0 | - | 0,5 | 2,5 | 5,0 | - | - | 1,0 |
| A 9 g | - | - | 1,0 | 1,0 | - | - | - | - |
| A 9 m | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 8 | 5,0 | - | - | 5,0 | 2,0 | - | - | - |
| A 7 | 6,0 | - | - | 6,0 | 2,0 | - | - | - |
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| Zusammen | 135,0 | - | 5,0 | 140,0 | 108,0 | 5,0 | - | 9,0 |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 2,0 | - | 1,0 | 3,0 | 1,5 | - | - | - |
| E 14 | 11,0 | - | - | 11,0 | 25,0 | - | - | - |
| E 13 | 7,0 | - | 1,0 | 8,0 | 9,0 | - | - | - |
| E 12 | 22,5 | - | 0,5 | 23,0 | 19,0 | - | - | - |
| E 11 | 15,5 | - | - | 15,5 | 14,0 | - | - | - |
| E 10 | 16,5 | 0,5 | 1,0 | 17,0 | 13,0 | - | - | - |
| E 9 | 4,0 | 1,0 | 1,0 | 4,0 | 35,0 | - | - | - |
| E 8 | 31,0 | - | - | 31,0 | 21,0 | - | - | - |
| E 7 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 6 | 41,0 | 1,0 | 1,5 | 41,5 | 32,0 | - | - | - |
| E 5 | 14,0 | - | 3,0 | 17,0 | 13,0 | - | - | - |
| E 4 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| E 3 | 1,5 | 1,0 | - | 0,5 | 1,0 | - | - | - |
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| Zusammen | 170,0 | 3,5 | 9,0 | 175,5 | 186,5 | 11,0 | 11,0 | - |
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 9 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
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