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 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 16 | 2,0 | - | 1,0 | 3,0 | 2,0 | - | - | - |
| A 15 | 12,0 | - | - | 12,0 | 12,0 | - | - | - |
| A 14 | 20,0 | - | - | 20,0 | 19,3 | - | - | - |
| A 13 h | 6,0 | 1,0 | 1,0 | 6,0 | - | - | - | - |
| A 13 g | 18,0 | - | - | 18,0 | 18,0 | - | - | - |
| A 12 | 49,0 | - | - | 49,0 | 48,0 | - | - | - |
| A 11 | 89,0 | 3,0 | 2,0 | 88,0 | 73,0 | - | - | - |
| A 10 | 73,0 | 3,0 | 3,0 | 73,0 | 69,2 | - | - | - |
| A 9 g | 30,0 | - | - | 30,0 | 23,7 | - | - | - |
| A 9 m+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 m | 7,0 | - | - | 7,0 | 6,1 | - | - | - |
| A 8 | 33,0 | - | - | 33,0 | 32,0 | - | - | - |
| A 7 | 29,0 | - | 2,0 | 31,0 | 27,6 | - | - | - |
| A 6 m | 1,0 | - | 3,0 | 4,0 | 1,2 | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 5 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 375,0 | 8,0 | 12,0 | 379,0 | 336,1 | 35,0 | 34,0 | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 13 | 2,0 | - | - | 2,0 | 5,5 | - | - | - |
| E 12 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 11 | 24,5 | - | - | 24,5 | 36,3 | - | - | - |
| E 10 | 49,0 | - | 2,0 | 51,0 | 46,4 | - | - | - |
| E 9 | 46,0 | 1,0 | 6,0 | 51,0 | 80,4 | - | - | - |
| E 8 | 23,0 | - | - | 23,0 | 2,7 | - | - | - |
| E 6 | 40,0 | 1,0 | - | 39,0 | 110,9 | - | - | - |
| E 5 | 92,0 | - | - | 92,0 | 46,4 | - | - | - |
| E 4 | 8,0 | - | - | 8,0 | 5,9 | - | - | - |
| E 3 | 16,0 | - | - | 16,0 | 11,0 | - | - | - |
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| Zusammen | 302,5 | 2,0 | 8,0 | 308,5 | 348,5 | 26,0 | 24,0 | - |
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| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 15 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 14 | 14,0 | - | 2,0 | 16,0 | 12,9 | - | - | - |
| A 13 h | 0,5 | - | - | 0,5 | - | - | - | - |
| A 11 | 4,0 | - | - | 4,0 | 3,5 | - | - | - |
| A 10 | 3,0 | - | 2,0 | 5,0 | 1,0 | - | - | - |
| A 7 | 3,0 | 1,0 | - | 2,0 | 2,8 | - | - | - |
| A 6 m | 1,0 | - | 1,0 | 2,0 | - | - | - | - |
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| Zusammen | 26,5 | 1,0 | 5,0 | 30,5 | 20,2 | 1,0 | 2,0 | - |
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| Titel 42841 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 7,0 | 1,0 | - | 6,0 | 7,0 | - | - | - |
| E 14 | 4,0 | 1,0 | - | 3,0 | 3,0 | - | - | - |
| E 13 | 82,0 | - | 1,0 | 83,0 | 83,0 | - | - | - |
| E 12 | 8,4 | 2,0 | 1,0 | 7,4 | 6,8 | - | - | - |
| E 10 | 7,0 | 2,0 | - | 5,0 | 4,5 | - | - | - |
| E 9 | 24,5 | - | - | 24,5 | 23,0 | - | - | - |
| E 6 | 2,0 | - | - | 2,0 | 16,0 | - | - | - |
| E 5 | 22,0 | 1,0 | 1,0 | 22,0 | 8,0 | - | - | - |
| E 4 | 2,0 | - | 1,0 | 3,0 | 3,0 | - | - | - |
| E 3 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| E 2 | 4,0 | - | 1,0 | 5,0 | 4,0 | - | - | - |
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| Zusammen | 165,9 | 7,0 | 5,0 | 163,9 | 160,3 | 7,0 | 6,0 | - |
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