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 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 16 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| A 15 | 66,0 | - | 1,0 | 67,0 | 67,0 | - | - | - |
| A 14 | 76,0 | - | 4,0 | 80,0 | 76,0 | - | - | - |
| A 13 h | 23,0 | - | 8,0 | 31,0 | 19,0 | - | - | - |
| A 13 g+Z | 23,0 | - | - | 23,0 | 23,0 | 1,0 | 1,0 | 23,0 |
| A 13 g | 104,0 | - | 2,0 | 106,0 | 106,0 | - | - | 98,0 |
| A 12 | 261,0 | - | 6,0 | 267,0 | 262,0 | - | - | 153,0 |
| A 11 | 138,0 | - | 22,0 | 160,0 | 136,0 | - | - | 31,0 |
| A 10 | 52,5 | - | 11,0 | 63,5 | 55,0 | - | - | - |
| A 9 m+Z | 9,0 | - | - | 9,0 | 9,0 | - | - | 2,0 |
| A 9 m | 39,5 | - | 0,5 | 40,0 | 40,0 | - | - | 8,0 |
| A 8 | 63,5 | - | 1,0 | 64,5 | 62,5 | - | - | 12,0 |
| A 7 | 41,0 | - | 1,0 | 42,0 | 41,0 | - | - | 2,0 |
| A 6 m | 9,0 | - | 9,0 | 18,0 | 4,0 | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 921,5 | - | 65,5 | 987,0 | 916,5 | 3,0 | 5,0 | 329,0 |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 14 | 16,0 | 2,0 | - | 14,0 | 18,0 | - | - | - |
| E 13 | 10,0 | 4,0 | 1,0 | 7,0 | 18,0 | - | - | - |
| E 12 | 40,0 | 3,0 | 2,0 | 39,0 | 45,0 | - | - | - |
| E 11 | 52,0 | 15,0 | 3,0 | 40,0 | 64,0 | - | - | - |
| E 10 | 12,5 | 4,0 | 2,5 | 11,0 | 19,0 | - | - | - |
| E 9 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| E 8 | 14,0 | 1,0 | - | 13,0 | 15,0 | - | - | - |
| E 6 | 14,5 | - | - | 14,5 | 15,5 | - | - | - |
| E 5 | 41,5 | 9,0 | 1,0 | 33,5 | 47,5 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 3 | 2,0 | - | 1,0 | 3,0 | 1,0 | - | - | - |
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| Zusammen | 210,5 | 38,0 | 10,5 | 183,0 | 251,0 | 2,0 | 2,0 | - |
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 13 g | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 12 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 11 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 18,0 | - | - | 18,0 | 18,0 | - | - | - |
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