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 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| B 9 | 7,0 | - | - | 7,0 | 4,0 | 1,0 | 1,0 | - |
| B 6 | 13,0 | - | 1,0 | 14,0 | 12,0 | 7,0 | 5,0 | - |
| B 3 | 44,0 | 3,0 | 1,0 | 42,0 | 32,0 | 17,0 | 17,0 | - |
| A 16 | 31,0 | 2,0 | 1,0 | 30,0 | 26,0 | 6,0 | 7,0 | - |
| A 15 | 104,0 | 6,0 | 7,0 | 105,0 | 100,0 | 15,0 | 16,0 | - |
| A 14 | 59,0 | 4,0 | 3,0 | 58,0 | 55,0 | 5,0 | 5,0 | - |
| A 13 h | 24,7 | 2,6 | 4,0 | 26,1 | 26,5 | - | - | - |
| A 13 g | 93,0 | 1,0 | 1,0 | 93,0 | 91,0 | 21,0 | 22,0 | - |
| A 12 | 25,0 | 1,0 | 2,0 | 26,0 | 24,0 | 1,0 | 2,0 | - |
| A 11 | 15,5 | 1,0 | 1,0 | 15,5 | 5,0 | 1,0 | 1,0 | - |
| A 10 | 7,0 | - | - | 7,0 | 8,0 | 1,0 | 1,0 | - |
| A 9 g | 2,0 | - | - | 2,0 | 3,0 | - | - | - |
| A 9 m+Z | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| A 9 m | 19,0 | - | - | 19,0 | 20,0 | 2,0 | 2,0 | - |
| A 8 | 5,5 | - | 1,0 | 6,5 | - | - | - | - |
| A 7 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 6 m | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 6 e | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| A 5 | 24,0 | - | - | 24,0 | 24,0 | - | - | - |
| A 4 | 12,0 | 1,0 | - | 11,0 | 10,0 | - | - | - |
| A 2/3 | 1,5 | - | - | 1,5 | 1,0 | - | - | - |
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| Zusammen | 512,2 | 21,6 | 22,0 | 512,6 | 465,5 | 98,0 | 98,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 11) | - | - | - | - | 1,0 | - | - | - |
| AT (B 9) | - | - | - | - | 1,0 | - | - | - |
| AT (B 6) | - | - | - | - | 2,0 | - | - | - |
| AT (B 3) | - | - | - | - | 8,0 | - | - | - |
| AT B | 3,0 | - | - | 3,0 | 9,0 | 1,0 | - | - |
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| Zusammen | 3,0 | - | - | 3,0 | 21,0 | 1,0 | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 14,0 | - | 2,0 | 16,0 | 18,0 | 1,0 | 1,0 | - |
| E 14 | 9,0 | - | 1,0 | 10,0 | 10,0 | - | - | - |
| E 13 | 3,0 | - | - | 3,0 | 5,0 | - | - | - |
| E 12 | 26,0 | 4,0 | - | 22,0 | 24,0 | - | - | - |
| E 11 | 7,0 | - | - | 7,0 | 7,0 | 1,0 | - | - |
| E 10 | 4,0 | - | - | 4,0 | 6,0 | - | - | - |
| E 9 | 9,6 | - | 3,0 | 12,6 | 14,5 | - | - | - |
| E 8 | 69,0 | 3,0 | 1,0 | 67,0 | 71,5 | 1,0 | 1,0 | - |
| E 7 | 11,0 | - | - | 11,0 | 11,0 | - | - | - |
| E 6 | 86,5 | 1,5 | 5,0 | 90,0 | 85,0 | 2,0 | - | - |
| E 5 | 48,0 | 3,3 | 4,0 | 48,7 | 48,2 | 1,0 | - | - |
| E 4 | 19,0 | - | 2,0 | 21,0 | 21,0 | - | - | - |
| E 3 | 16,0 | 1,0 | 1,8 | 16,8 | 16,0 | 1,0 | 1,0 | - |
| E 2 | 3,0 | - | 1,0 | 4,0 | 3,0 | - | - | - |
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| Zusammen | 325,1 | 12,8 | 20,8 | 333,1 | 340,2 | 41,0 | 35,0 | - |
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| Insgesamt | 328,1 | 12,8 | 20,8 | 336,1 | 361,2 | 42,0 | 35,0 | - |
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