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 2 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| B 1 | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 13,0 | - | - | 13,0 | 13,0 | 1,0 | 1,0 | - |
| A 14 | 33,0 | - | - | 33,0 | 23,5 | - | - | - |
| A 13 h | 24,0 | - | - | 24,0 | 17,5 | - | - | - |
| A 13 g | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| A 12 | 9,0 | 1,0 | - | 8,0 | 6,0 | - | - | - |
| A 11 | 11,0 | 1,0 | 1,0 | 11,0 | 6,5 | - | - | - |
| A 10 | 6,0 | - | - | 6,0 | 7,5 | - | - | - |
| A 9 g | 4,0 | - | - | 4,0 | 1,0 | - | - | - |
| A 9 m+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m | 4,0 | - | - | 4,0 | 2,0 | - | - | - |
| A 8 | 4,0 | 2,0 | 1,0 | 3,0 | 3,0 | - | - | - |
| A 7 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| A 6 m | 4,0 | - | - | 4,0 | - | - | - | - |
| A 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 134,0 | 4,0 | 2,0 | 132,0 | 99,0 | 2,0 | 2,0 | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 4,0 | - | - | 4,0 | 5,0 | - | - | - |
| E 13 | 9,0 | 2,0 | 1,0 | 8,0 | 23,5 | - | - | - |
| E 12 | 5,0 | - | - | 5,0 | 6,0 | - | - | - |
| E 11 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| E 10 | 7,5 | - | - | 7,5 | 7,5 | - | - | - |
| E 9 | 6,0 | - | 0,5 | 6,5 | 14,3 | - | - | - |
| E 8 | 11,0 | - | - | 11,0 | 11,0 | - | - | - |
| E 7 | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| E 6 | 22,0 | 1,0 | - | 21,0 | 22,0 | - | - | - |
| E 5 | 23,7 | - | 1,5 | 25,2 | 29,0 | - | - | - |
| E 4 | 2,8 | - | - | 2,8 | 1,8 | - | - | - |
| E 3 | 4,9 | - | 1,0 | 5,9 | 7,7 | - | - | - |
| E 2 | 0,4 | - | - | 0,4 | 0,6 | - | - | - |
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| Zusammen | 111,3 | 3,0 | 4,0 | 112,3 | 142,4 | 7,5 | 8,3 | - |
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