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 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 6 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| B 3 | 56,0 | - | 5,0 | 61,0 | 60,0 | 3,0 | 4,0 | - |
| A 16 | 32,0 | 3,0 | - | 29,0 | 28,0 | 1,0 | 1,0 | - |
| A 15 | 100,0 | 1,0 | - | 99,0 | 61,0 | - | 1,0 | - |
| A 14 | 27,0 | 1,0 | - | 26,0 | 15,0 | - | - | - |
| A 13 h | 5,0 | 1,0 | - | 4,0 | 29,0 | - | - | - |
| A 13 g+Z | 11,0 | - | - | 11,0 | 9,0 | - | - | - |
| A 13 g | 267,0 | 22,0 | - | 245,0 | 220,0 | 3,0 | 3,0 | - |
| A 12 | 36,0 | 3,0 | 1,0 | 34,0 | 29,0 | - | - | - |
| A 11 | 6,0 | - | 6,5 | 12,5 | 5,0 | - | - | - |
| A 10 | 1,0 | - | 1,0 | 2,0 | 3,0 | - | - | - |
| A 9 g | - | - | - | - | 2,0 | - | - | - |
| A 9 m+Z | 17,0 | 2,0 | - | 15,0 | 15,0 | - | - | - |
| A 9 m | 34,0 | - | 2,0 | 36,0 | 19,0 | - | - | - |
| A 8 | 5,0 | - | - | 5,0 | - | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| A 6 e | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 5 | 15,0 | 2,0 | - | 13,0 | 7,0 | - | - | - |
| A 2/3 | - | - | - | - | 3,0 | - | - | - |
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| Zusammen | 631,0 | 35,0 | 15,5 | 611,5 | 525,0 | 20,0 | 23,0 | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | - | - | - | - | 1,0 | - | - | - |
| E 14 | - | - | - | - | 4,0 | - | - | - |
| E 13 | - | - | - | - | 3,0 | - | - | - |
| E 12 | - | - | - | - | 4,0 | - | - | - |
| E 11 | - | - | - | - | 4,5 | - | - | - |
| E 10 | - | - | - | - | 1,0 | - | - | - |
| E 9 | 5,0 | - | 1,0 | 6,0 | 10,0 | - | - | - |
| E 8 | 47,0 | - | - | 47,0 | 54,0 | - | - | - |
| E 6 | 33,0 | - | - | 33,0 | 30,5 | - | - | - |
| E 5 | 6,0 | - | - | 6,0 | 8,5 | - | - | - |
| E 4 | 3,0 | - | - | 3,0 | 4,0 | 1,0 | 1,0 | - |
| E 3 | - | - | 0,5 | 0,5 | 2,0 | - | - | - |
| E 2 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
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| Zusammen | 97,0 | - | 1,5 | 98,5 | 129,5 | 2,0 | 3,5 | - |
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