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 | 3,0 | - | - | 3,0 | 3,0 | 1,0 | 1,0 | - |
| B 6 | 8,0 | - | - | 8,0 | 8,0 | 1,0 | 1,0 | - |
| B 3 | 32,0 | 2,0 | 1,0 | 31,0 | 25,7 | 7,0 | 4,0 | - |
| A 16 | 22,0 | - | - | 22,0 | 17,8 | 4,0 | 2,0 | - |
| A 15 | 80,5 | 5,0 | 2,0 | 77,5 | 65,0 | 12,0 | 9,0 | - |
| A 14 | 46,0 | 4,0 | 1,0 | 43,0 | 20,2 | 8,0 | 9,0 | - |
| A 13 h | 22,0 | 4,0 | - | 18,0 | 12,5 | - | - | - |
| A 13 g | 65,0 | - | 1,0 | 66,0 | 65,6 | 9,0 | 7,0 | - |
| A 12 | 20,0 | 1,0 | - | 19,0 | 11,6 | - | - | - |
| A 11 | 14,5 | - | 2,0 | 16,5 | 5,0 | - | 1,0 | - |
| A 10 | 3,0 | - | - | 3,0 | 4,5 | - | - | - |
| A 9 g | - | - | - | - | 2,0 | - | - | - |
| A 9 m+Z | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 9 m | 15,0 | 1,0 | - | 14,0 | 14,1 | - | - | - |
| A 8 | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| A 7 | 5,0 | - | - | 5,0 | 2,0 | - | - | - |
| A 6 m | 5,0 | - | 1,0 | 6,0 | - | - | - | - |
| A 6 e | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| A 5 | 6,0 | - | 1,0 | 7,0 | 7,0 | - | - | - |
| A 4 | 7,0 | - | - | 7,0 | 5,8 | - | - | - |
| A 2/3 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
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| Zusammen | 375,0 | 17,0 | 9,0 | 367,0 | 288,8 | 56,0 | 46,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 5,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 11,0 | - | - | 11,0 | 21,4 | 1,0 | 1,0 | - |
| E 14 | 6,0 | - | - | 6,0 | 20,6 | - | - | - |
| E 13 | 2,0 | - | - | 2,0 | 4,0 | - | - | - |
| E 12 | 10,0 | - | - | 10,0 | 15,0 | - | - | - |
| E 11 | 16,0 | - | - | 16,0 | 13,5 | - | - | - |
| E 10 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 9 | 5,5 | - | - | 5,5 | 9,6 | - | - | - |
| E 8 | 50,5 | - | 0,5 | 51,0 | 46,2 | - | - | - |
| E 7 | 9,0 | - | - | 9,0 | 9,0 | - | - | - |
| E 6 | 50,5 | - | 1,0 | 51,5 | 56,0 | - | - | - |
| E 5 | 15,8 | 1,0 | 3,0 | 17,8 | 14,4 | - | - | - |
| E 4 | 9,0 | - | - | 9,0 | 7,0 | - | - | - |
| E 3 | 7,0 | - | 2,0 | 9,0 | 12,0 | - | - | - |
| E 2 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 194,3 | 1,0 | 6,5 | 199,8 | 230,7 | 10,0 | 10,0 | - |
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| Insgesamt | 195,3 | 1,0 | 6,5 | 200,8 | 235,7 | 10,0 | 10,0 | - |
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