Inhalt:
| Planstellen-/Stellenübersicht | ||||||||
|---|---|---|---|---|---|---|---|---|
| Besoldungs-/
Entgelt- gruppen |
Ansatz
2009 |
Veränderung gegenüber Vorjahr | Soll
2008 |
Ist- Besetzung am 1. Juni 2008 | Leerstellen 2009 | Leerstellen 2008 | von Sp.2 entfallen auf Funktions- gruppen | |
| + | - | |||||||
| Titel 42201 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 11 | 1,0 | - | - | 1,0 | - | - | - | - |
| B 9 | 6,0 | - | - | 6,0 | 6,0 | 1,0 | 1,0 | - |
| B 6 | 17,0 | 1,0 | - | 16,0 | 12,0 | - | - | - |
| B 3 | 33,0 | 1,0 | - | 32,0 | 20,0 | 1,0 | 1,0 | - |
| A 16 | 23,0 | 2,0 | 1,0 | 22,0 | 13,0 | - | - | - |
| A 15 | 56,0 | 2,0 | 2,0 | 56,0 | 38,6 | - | - | - |
| A 14 | 28,0 | 2,0 | 2,0 | 28,0 | 23,9 | - | - | - |
| A 13 h | 3,0 | 2,0 | - | 1,0 | 7,9 | - | - | - |
| A 13 g | 43,0 | 1,0 | 4,0 | 46,0 | 39,8 | 1,0 | 1,0 | - |
| A 12 | 16,0 | 1,0 | - | 15,0 | 9,0 | - | - | - |
| A 11 | 7,0 | 1,0 | 1,0 | 7,0 | 4,0 | - | - | - |
| A 10 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m+Z | 8,0 | 1,0 | - | 7,0 | 6,7 | - | - | - |
| A 9 m | 16,0 | - | - | 16,0 | 12,3 | - | - | - |
| A 8 | 7,0 | - | 3,0 | 10,0 | 1,0 | - | - | - |
| A 7 | 1,0 | - | 4,0 | 5,0 | - | - | - | - |
| A 6 m | 1,0 | - | - | 1,0 | - | - | - | - |
| A 6 e | 7,0 | - | - | 7,0 | 4,5 | - | - | - |
| A 5 | 7,0 | - | 11,0 | 18,0 | 2,0 | - | - | - |
| A 4 | - | - | 9,0 | 9,0 | 4,0 | - | - | - |
| A 2/3 | - | - | 2,0 | 2,0 | - | - | - | - |
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| Zusammen | 281,0 | 14,0 | 39,0 | 306,0 | 205,7 | 7,0 | 7,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 6) | 3,0 | - | - | 3,0 | 4,0 | 1,0 | 1,0 | - |
| AT (B 3) | - | - | - | - | 7,7 | 1,0 | 1,0 | - |
| AT B | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
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| Zusammen | 4,0 | - | - | 4,0 | 13,7 | 2,0 | 2,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 2,0 | - | - | 2,0 | 7,0 | - | - | - |
| E 14 | 1,0 | - | - | 1,0 | 8,0 | - | - | - |
| E 12 | 8,0 | - | - | 8,0 | 11,0 | - | - | - |
| E 11 | 6,0 | - | - | 6,0 | 5,8 | - | - | - |
| E 10 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 9 | 15,0 | 2,0 | 1,0 | 14,0 | 21,0 | - | - | - |
| E 8 | 28,0 | - | - | 28,0 | 33,6 | - | - | - |
| E 7 | 22,0 | 13,0 | 2,0 | 11,0 | 10,0 | - | - | - |
| E 6 | 42,8 | - | - | 42,8 | 48,7 | - | - | - |
| E 5 | 62,5 | 3,0 | 3,0 | 62,5 | 61,8 | - | - | - |
| E 4 | 7,0 | - | - | 7,0 | 8,0 | - | - | - |
| E 3 | 20,0 | 15,0 | - | 5,0 | 21,5 | - | - | - |
| E 2 | 3,0 | - | - | 3,0 | 4,9 | - | - | - |
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| Zusammen | 218,3 | 33,0 | 6,0 | 191,3 | 243,3 | 9,0 | 11,0 | - |
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| Insgesamt | 222,3 | 33,0 | 6,0 | 195,3 | 257,0 | 11,0 | 13,0 | - |
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