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 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| B 9 | 11,0 | - | - | 11,0 | 11,0 | 3,0 | 4,0 | - |
| B 6 | 25,0 | - | 1,0 | 26,0 | 25,0 | 3,0 | 3,0 | - |
| B 3 | 65,0 | - | - | 65,0 | 65,0 | 4,0 | 4,0 | - |
| A 16 | 35,0 | - | 11,0 | 46,0 | 46,0 | 6,0 | 8,0 | - |
| A 15 | 190,0 | 20,0 | 15,0 | 185,0 | 178,8 | 15,0 | 14,0 | - |
| A 14 | 120,0 | 14,0 | 5,0 | 111,0 | 85,1 | 7,0 | 6,0 | - |
| A 13 h | 88,5 | 43,0 | 1,0 | 46,5 | 49,5 | 3,0 | 3,0 | - |
| A 13 g | 202,0 | 7,0 | 4,0 | 199,0 | 191,8 | 2,0 | 2,0 | - |
| A 12 | 109,0 | 2,0 | 3,0 | 110,0 | 104,8 | 2,0 | 2,0 | - |
| A 11 | 100,0 | 4,0 | 2,5 | 98,5 | 88,6 | 1,0 | 1,0 | - |
| A 10 | 39,0 | - | - | 39,0 | 35,0 | 1,0 | 1,0 | - |
| A 9 g | 48,0 | 34,0 | 1,0 | 15,0 | 12,0 | - | - | - |
| A 9 m+Z | 32,0 | 2,0 | - | 30,0 | 29,0 | - | - | - |
| A 9 m | 102,0 | 27,0 | 2,0 | 77,0 | 71,3 | - | - | - |
| A 8 | 72,0 | - | 22,0 | 94,0 | 93,0 | 1,0 | - | - |
| A 7 | 89,0 | - | 4,0 | 93,0 | 74,6 | - | 1,0 | - |
| A 6 m | 51,0 | 34,0 | - | 17,0 | 21,0 | - | - | - |
| A 6 e | 19,0 | - | - | 19,0 | 19,0 | - | - | - |
| A 5 | 38,0 | 3,0 | - | 35,0 | 27,0 | - | - | - |
| A 4 | 32,5 | - | 8,5 | 41,0 | - | - | - | - |
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| Zusammen | 1 471,0 | 190,0 | 80,0 | 1 361,0 | 1 230,5 | 222,0 | 191,0 | - |
| Hochschullehrerinnen und Hochschullehrer | ||||||||
| C 3 | - | - | - | - | 1,0 | - | - | - |
| C 2 | - | - | - | - | 3,0 | - | - | - |
| W 3 | 1,0 | - | - | 1,0 | - | - | - | - |
| W 2 | 3,0 | - | - | 3,0 | - | - | - | - |
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| Zusammen | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
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| Insgesamt | 1 475,0 | 190,0 | 80,0 | 1 365,0 | 1 234,5 | 222,0 | 191,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 6) | - | - | - | - | 1,0 | - | - | - |
| AT (B 3) | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| AT B | 8,0 | - | - | 8,0 | 8,0 | - | - | - |
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| Zusammen | 9,0 | - | - | 9,0 | 11,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 22,5 | 2,5 | - | 20,0 | 20,5 | - | - | - |
| E 14 | 28,0 | 1,0 | 0,5 | 27,5 | 35,6 | - | - | - |
| E 13 | 15,0 | 1,0 | 1,0 | 15,0 | 18,0 | - | - | - |
| E 12 | 34,8 | 11,0 | 1,0 | 24,8 | 12,6 | - | - | - |
| E 11 | 38,5 | 5,0 | 10,0 | 43,5 | 47,8 | - | - | - |
| E 10 | 9,0 | 4,0 | 3,0 | 8,0 | 17,0 | - | 1,0 | - |
| E 9 | 76,1 | - | 4,0 | 80,1 | 97,0 | 1,0 | - | - |
| E 8 | 73,0 | - | 3,5 | 76,5 | 78,7 | 1,0 | 1,0 | - |
| E 7 | - | - | - | - | 6,8 | - | - | - |
| E 6 | 55,0 | 3,0 | 4,0 | 56,0 | 170,9 | - | - | - |
| E 5 | 264,5 | 1,0 | 0,5 | 264,0 | 130,4 | - | - | - |
| E 4 | 20,0 | - | 1,0 | 21,0 | 17,0 | - | - | - |
| E 3 | 60,0 | - | 1,0 | 61,0 | 109,8 | - | - | - |
| E 2 | 33,0 | - | 1,0 | 34,0 | 29,5 | - | - | - |
| E 1 | - | - | - | - | 2,7 | - | - | - |
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| Zusammen | 729,4 | 28,5 | 30,5 | 731,4 | 794,3 | 143,0 | 81,0 | - |
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| Insgesamt | 738,4 | 28,5 | 30,5 | 740,4 | 805,3 | 143,0 | 81,0 | - |
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