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 | 1,0 | - | - | - |
| B 10 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| B 9 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| B 6 | 6,0 | - | - | 6,0 | 2,0 | - | - | - |
| B 3 | 13,0 | - | - | 13,0 | 12,0 | - | - | - |
| A 16 | 11,0 | - | - | 11,0 | 7,0 | - | - | - |
| A 15 | 29,0 | - | 1,0 | 30,0 | 24,3 | 1,0 | - | - |
| A 14 | 12,0 | - | - | 12,0 | 3,0 | - | - | - |
| A 13 h | 11,0 | 6,0 | 1,0 | 6,0 | 1,0 | - | - | - |
| A 13 g | 27,0 | 1,0 | - | 26,0 | 25,9 | 1,0 | 1,0 | - |
| A 12 | 10,0 | - | 1,0 | 11,0 | 9,0 | - | - | - |
| A 11 | 17,0 | 4,0 | - | 13,0 | 13,0 | - | - | - |
| A 10 | 5,0 | - | - | 5,0 | 3,5 | - | - | - |
| A 9 g | 5,0 | 3,0 | - | 2,0 | 1,0 | - | - | - |
| A 9 m+Z | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 9 m | 11,0 | - | - | 11,0 | 6,9 | - | - | - |
| A 8 | 5,0 | - | - | 5,0 | - | - | - | - |
| A 7 | 5,0 | - | - | 5,0 | 1,0 | - | - | - |
| A 6 e | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| A 5 | 7,0 | - | - | 7,0 | - | - | - | - |
| A 4 | 3,7 | - | 1,3 | 5,0 | - | - | - | - |
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| Zusammen | 190,7 | 14,0 | 4,3 | 181,0 | 119,6 | 6,0 | 7,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 10) | - | - | - | - | 1,0 | - | - | - |
| AT (B 6) | - | - | - | - | 3,0 | - | - | - |
| AT (B 3) | - | - | - | - | 2,0 | 1,0 | 1,0 | - |
| AT B | 4,0 | - | - | 4,0 | 8,0 | 1,0 | - | - |
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| Zusammen | 4,0 | - | - | 4,0 | 14,0 | 2,0 | 1,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 32,0 | 2,0 | - | 30,0 | 31,0 | 3,0 | 4,0 | - |
| E 14 | 29,0 | - | 4,0 | 33,0 | 39,7 | 1,0 | 1,0 | - |
| E 13 | 9,0 | 1,0 | - | 8,0 | 11,0 | 1,0 | 1,0 | - |
| E 12 | 15,0 | - | - | 15,0 | 16,0 | - | - | - |
| E 11 | 29,3 | - | - | 29,3 | 28,3 | - | - | - |
| E 10 | 20,5 | - | 1,0 | 21,5 | 20,5 | - | - | - |
| E 9 | 38,3 | 4,0 | - | 34,3 | 34,0 | - | - | - |
| E 8 | 48,0 | 2,0 | 1,0 | 47,0 | 52,7 | - | - | - |
| E 6 | 42,0 | - | - | 42,0 | 38,3 | - | - | - |
| E 5 | 38,5 | 2,0 | 5,0 | 41,5 | 37,3 | - | - | - |
| E 4 | 12,0 | - | - | 12,0 | 11,0 | - | - | - |
| E 3 | 16,0 | - | 1,0 | 17,0 | 15,5 | - | - | - |
| E 2 | 3,3 | - | 1,4 | 4,7 | 1,7 | - | - | - |
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| Zusammen | 332,9 | 11,0 | 13,4 | 335,3 | 337,0 | 14,0 | 15,0 | - |
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| Insgesamt | 336,9 | 11,0 | 13,4 | 339,3 | 351,0 | 16,0 | 16,0 | - |
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