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 | 7,0 | - | - | 7,0 | 6,0 | - | - | - |
| B 1 | 9,0 | - | - | 9,0 | 8,0 | - | - | - |
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 24,0 | 1,0 | - | 23,0 | 19,0 | - | - | - |
| A 14 | 56,0 | 3,0 | - | 53,0 | 31,0 | 1,0 | 2,0 | - |
| A 13 h | 11,0 | 1,0 | 1,0 | 11,0 | 7,0 | - | - | - |
| A 13 g | 3,0 | 1,0 | - | 2,0 | 2,0 | - | - | - |
| A 12 | 9,0 | 1,0 | 1,0 | 9,0 | 6,0 | - | - | - |
| A 11 | 2,0 | - | - | 2,0 | 2,0 | 1,0 | 1,0 | - |
| A 10 | 3,0 | - | - | 3,0 | 1,0 | - | - | - |
| A 9 m | 3,0 | 2,0 | 2,0 | 3,0 | 3,0 | - | - | - |
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| Zusammen | 130,0 | 9,0 | 4,0 | 125,0 | 88,0 | 2,0 | 3,0 | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| E 14 | 22,0 | 2,0 | 2,0 | 22,0 | 35,0 | - | - | - |
| E 13 | 10,0 | - | - | 10,0 | 19,0 | - | - | - |
| E 12 | 4,0 | - | - | 4,0 | 7,0 | - | - | - |
| E 11 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 10 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| E 9 | 51,0 | 4,0 | - | 47,0 | 49,0 | - | - | - |
| E 8 | 27,5 | - | - | 27,5 | 23,5 | - | - | - |
| E 7 | 7,0 | - | - | 7,0 | 6,0 | - | - | - |
| E 6 | 44,5 | 2,0 | - | 42,5 | 44,5 | - | - | - |
| E 5 | 27,0 | - | 2,0 | 29,0 | 26,0 | - | - | - |
| E 4 | 6,0 | - | - | 6,0 | 5,0 | - | - | - |
| E 3 | 56,5 | - | 4,5 | 61,0 | 66,0 | - | - | - |
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| Zusammen | 268,5 | 8,0 | 8,5 | 269,0 | 294,0 | 16,0 | 16,0 | - |
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| Titel 42271 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 15 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| A 14 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 9 g | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 6,0 | - | - | 6,0 | 4,0 | - | - | - |
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| Titel 42871 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | - | - | - | - | 1,0 | - | - | - |
| E 9 | 2,0 | - | - | 2,0 | 4,0 | - | - | - |
| E 8 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| E 6 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| E 3 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 10,0 | - | - | 10,0 | 11,0 | - | - | - |
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| Titel 42881 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 14 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 3,0 | - | - | 3,0 | 3,0 | 1,0 | 1,0 | - |
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