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 | - | - | 3,0 | 3,0 | 3,0 | - | - | - |
| A 16 | - | - | 25,0 | 25,0 | 17,0 | - | - | - |
| A 15 | - | - | 50,0 | 50,0 | 31,0 | - | - | - |
| A 14 | - | - | 146,0 | 146,0 | 127,0 | - | - | - |
| A 13 h | - | - | 11,0 | 11,0 | 6,0 | - | - | - |
| A 13 g | - | - | 2,0 | 2,0 | 2,0 | - | - | - |
| A 12 | - | - | 10,0 | 10,0 | 2,0 | - | - | - |
| A 11 | - | - | 4,0 | 4,0 | 2,0 | - | - | - |
| A 10 | - | - | 2,0 | 2,0 | 3,0 | - | - | - |
| A 9 m+Z | - | - | 4,0 | 4,0 | 4,0 | - | - | - |
| A 9 m | - | - | 15,0 | 15,0 | 12,0 | - | - | - |
| A 8 | - | - | 5,0 | 5,0 | 3,0 | - | - | - |
| A 7 | - | - | 8,0 | 8,0 | 2,0 | - | - | - |
| A 6 m | - | - | 3,0 | 3,0 | 1,0 | - | - | - |
| A 4 | - | - | 2,0 | 2,0 | 1,0 | - | - | - |
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| Zusammen | - | - | 290,0 | 290,0 | 216,0 | - | - | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | - | - | - | - | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | - | - | - | - | 8,0 | - | - | - |
| E 13 | - | - | 2,0 | 2,0 | 22,0 | - | - | - |
| E 10 | - | - | - | - | 1,0 | - | - | - |
| E 9 | - | - | 7,0 | 7,0 | 8,0 | - | - | - |
| E 8 | - | - | 5,0 | 5,0 | 5,0 | - | - | - |
| E 6 | - | - | 215,0 | 215,0 | 186,0 | - | - | - |
| E 5 | - | - | 27,0 | 27,0 | 43,0 | - | - | - |
| E 4 | - | - | 19,0 | 19,0 | 11,0 | - | - | - |
| E 3 | - | - | 1,0 | 1,0 | 9,0 | - | - | - |
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| Zusammen | - | - | 276,0 | 276,0 | 293,0 | - | 1,0 | - |
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| Insgesamt | - | - | 276,0 | 276,0 | 294,0 | - | 1,0 | - |
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