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 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 9 | 6,0 | - | - | 6,0 | 5,0 | 1,0 | 1,0 | - |
| B 6 | 13,0 | - | - | 13,0 | 12,0 | 1,0 | - | - |
| B 3 | 45,0 | 3,0 | 3,0 | 45,0 | 42,0 | 1,0 | 2,0 | - |
| A 16 | 17,0 | - | - | 17,0 | 15,0 | 1,0 | - | - |
| A 15 | 109,0 | 15,0 | 8,0 | 102,0 | 92,0 | 9,0 | 5,0 | - |
| A 14 | 48,0 | 3,0 | 1,0 | 46,0 | 42,0 | 1,0 | 1,0 | - |
| A 13 h | 17,5 | - | 3,0 | 20,5 | 18,0 | 1,0 | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 13 g | 73,0 | 5,0 | 2,0 | 70,0 | 70,0 | 1,0 | 1,0 | - |
| A 12 | 26,0 | 3,0 | - | 23,0 | 22,0 | - | - | - |
| A 11 | 17,5 | 4,0 | - | 13,5 | 4,0 | - | - | - |
| A 10 | - | - | - | - | 2,0 | - | - | - |
| A 9 m+Z | 14,0 | - | - | 14,0 | 13,5 | - | - | - |
| A 9 m | 21,0 | 4,0 | - | 17,0 | 17,0 | - | - | - |
| A 8 | 8,5 | 1,0 | - | 7,5 | 2,0 | - | - | - |
| A 7 | 2,0 | - | - | 2,0 | 3,0 | - | - | - |
| A 6 m | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 6 e | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 5 | 7,0 | - | - | 7,0 | 6,0 | - | - | - |
| A 4 | 11,0 | - | - | 11,0 | 8,0 | - | - | - |
| A 2/3 | 3,0 | - | - | 3,0 | - | - | - | - |
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| Zusammen | 450,5 | 38,0 | 17,0 | 429,5 | 385,5 | 27,0 | 21,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 6) | - | - | - | - | 2,0 | 1,0 | 1,0 | - |
| AT (B 3) | - | - | - | - | 3,0 | 1,0 | - | - |
| AT B | - | - | - | - | 2,0 | - | 1,0 | - |
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| Zusammen | - | - | - | - | 7,0 | 2,0 | 2,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 8,0 | 1,0 | - | 7,0 | 15,0 | - | - | - |
| E 14 | 8,0 | - | 2,0 | 10,0 | 9,0 | 2,0 | 1,0 | - |
| E 13 | 9,5 | - | 1,0 | 10,5 | 10,5 | - | - | - |
| E 12 | 19,0 | - | - | 19,0 | 19,0 | - | - | - |
| E 11 | 10,0 | - | 0,5 | 10,5 | 14,0 | - | - | - |
| E 10 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 9 | 9,0 | - | 1,0 | 10,0 | 8,5 | - | - | - |
| E 8 | 51,8 | - | - | 51,8 | 52,8 | - | - | - |
| E 6 | 56,5 | 1,0 | 1,0 | 56,5 | 57,0 | - | - | - |
| E 5 | 71,4 | 1,0 | 1,0 | 71,4 | 69,4 | 1,0 | 1,0 | - |
| E 4 | 19,0 | - | - | 19,0 | 19,0 | - | - | - |
| E 3 | 4,0 | - | 3,0 | 7,0 | 12,0 | - | - | - |
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| Zusammen | 267,2 | 3,0 | 9,5 | 273,7 | 287,2 | 32,5 | 33,0 | - |
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| Insgesamt | 267,2 | 3,0 | 9,5 | 273,7 | 294,2 | 34,5 | 35,0 | - |
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