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 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| B 2 | 2,0 | - | - | 2,0 | 1,0 | 1,0 | 1,0 | - |
| A 16 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 15 | 12,0 | - | - | 12,0 | 11,0 | - | - | - |
| A 14 | 32,0 | 1,0 | - | 31,0 | 32,0 | - | - | - |
| A 13 h | 20,0 | 7,0 | - | 13,0 | 11,0 | - | - | - |
| A 13 g | 4,0 | - | - | 4,0 | 5,0 | - | - | - |
| A 12 | 16,0 | - | - | 16,0 | 13,0 | 1,0 | 1,0 | - |
| A 11 | 22,0 | - | 1,0 | 23,0 | 21,5 | - | - | - |
| A 10 | 25,0 | - | - | 25,0 | 24,0 | - | - | - |
| A 9 g | 28,0 | 5,0 | 1,5 | 24,5 | 13,0 | - | - | - |
| A 9 m+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 m | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 8 | 19,5 | 0,5 | - | 19,0 | 18,5 | - | - | - |
| A 7 | 24,0 | - | - | 24,0 | 16,0 | - | - | - |
| A 6 m | 17,0 | 4,0 | - | 13,0 | 2,0 | - | - | - |
| A 6 e | 7,0 | - | - | 7,0 | 5,0 | - | - | - |
| A 5 | 7,0 | - | - | 7,0 | 7,5 | - | - | - |
| A 4 | 29,0 | - | - | 29,0 | 21,5 | - | - | - |
| A 2/3 | 4,5 | - | 1,0 | 5,5 | 5,0 | - | - | - |
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| Zusammen | 282,0 | 17,5 | 3,5 | 268,0 | 219,0 | 2,0 | 2,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| E 14 | 12,0 | - | 1,0 | 13,0 | 17,0 | - | - | - |
| E 13 | 7,5 | - | 2,0 | 9,5 | 3,0 | - | - | - |
| E 12 | - | - | - | - | 1,0 | - | - | - |
| E 11 | 2,0 | - | - | 2,0 | 4,0 | - | - | - |
| E 10 | 9,0 | - | 1,0 | 10,0 | 5,0 | - | - | - |
| E 9 | 66,5 | - | 2,0 | 68,5 | 88,5 | - | - | - |
| E 8 | 29,0 | - | - | 29,0 | 18,5 | - | - | - |
| E 7 | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| E 6 | 54,0 | - | 1,0 | 55,0 | 100,5 | - | - | - |
| E 5 | 124,5 | - | 1,0 | 125,5 | 95,5 | - | - | - |
| E 4 | 9,0 | - | - | 9,0 | 9,0 | - | - | - |
| E 3 | 108,3 | - | 9,2 | 117,5 | 89,0 | - | - | - |
| E 2 | 20,5 | - | - | 20,5 | 9,5 | - | - | - |
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| Zusammen | 446,3 | - | 17,2 | 463,5 | 445,5 | 4,0 | 4,0 | - |
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| Insgesamt | 447,3 | - | 17,2 | 464,5 | 446,5 | 4,0 | 4,0 | - |
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