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 | 2,0 | - | - | 2,0 | 2,0 | - | 1,0 | - |
| B 9 | 12,0 | 1,0 | 1,0 | 12,0 | 10,0 | 1,0 | 1,0 | - |
| B 7 | - | - | 1,0 | 1,0 | - | - | - | - |
| B 6 | 18,0 | 1,0 | - | 17,0 | 15,0 | 5,0 | 4,0 | - |
| B 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 75,0 | 2,0 | 2,0 | 75,0 | 69,5 | 12,0 | 10,0 | - |
| A 16 | 36,0 | - | 1,0 | 37,0 | 32,7 | 6,0 | 5,0 | - |
| A 15 | 164,0 | 9,0 | 6,0 | 161,0 | 148,1 | 11,0 | 13,0 | - |
| A 14 | 86,0 | 8,0 | 1,0 | 79,0 | 77,2 | 4,0 | 5,0 | - |
| A 13 h | 74,5 | 33,0 | 5,5 | 47,0 | 50,6 | 3,0 | 2,0 | - |
| A 13 g+Z | 1,0 | - | - | 1,0 | - | - | - | - |
| A 13 g | 243,0 | 10,0 | 4,0 | 237,0 | 218,7 | 5,0 | 5,0 | - |
| A 12 | 86,5 | 7,0 | 2,0 | 81,5 | 75,7 | - | - | - |
| A 11 | 46,0 | 6,0 | 4,0 | 44,0 | 38,6 | - | - | - |
| A 10 | 16,0 | 4,0 | 1,0 | 13,0 | 7,8 | - | - | - |
| A 9 g | 7,0 | 4,0 | - | 3,0 | 3,0 | - | - | - |
| A 9 m+Z | 21,0 | - | - | 21,0 | 19,9 | 1,0 | 1,0 | - |
| A 9 m | 54,0 | 2,0 | 2,0 | 54,0 | 43,1 | - | - | - |
| A 8 | 19,5 | 1,0 | 3,0 | 21,5 | 6,0 | 1,0 | 1,0 | - |
| A 7 | 19,5 | - | 9,0 | 28,5 | 2,0 | - | - | - |
| A 6 m | 3,0 | 1,0 | - | 2,0 | - | - | - | - |
| A 6 e | 14,0 | - | - | 14,0 | 13,0 | - | - | - |
| A 5 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| A 4 | 19,5 | - | - | 19,5 | - | - | - | - |
| A 2/3 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 1 029,5 | 89,0 | 42,5 | 983,0 | 843,9 | 73,0 | 69,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 9) | - | - | - | - | 1,0 | - | - | - |
| AT (B 6) | - | - | - | - | 1,0 | - | - | - |
| AT B | 1,0 | - | 1,0 | 2,0 | 4,0 | - | - | - |
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| Zusammen | 1,0 | - | 1,0 | 2,0 | 6,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 6,0 | - | 1,0 | 7,0 | 7,0 | 1,0 | - | - |
| E 14 | 18,0 | - | 3,0 | 21,0 | 24,5 | 1,0 | - | - |
| E 13 | 1,0 | - | 1,0 | 2,0 | 2,0 | - | - | - |
| E 12 | 8,0 | - | 1,0 | 9,0 | 14,6 | - | - | - |
| E 11 | 20,1 | 1,0 | 1,0 | 20,1 | 34,3 | - | - | - |
| E 10 | 4,0 | 1,0 | - | 3,0 | 3,5 | - | - | - |
| E 9 | 20,0 | 3,0 | 1,0 | 18,0 | 18,5 | - | - | - |
| E 8 | 78,0 | 3,0 | - | 75,0 | 76,3 | 1,0 | 1,0 | - |
| E 7 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 6 | 125,0 | 3,0 | 1,0 | 123,0 | 148,5 | - | - | - |
| E 5 | 78,2 | 5,8 | 6,0 | 78,4 | 84,5 | - | - | - |
| E 4 | 8,5 | - | 5,0 | 13,5 | 22,0 | - | - | - |
| E 3 | 15,0 | - | - | 15,0 | 29,8 | - | - | - |
| E 2 | 12,0 | - | - | 12,0 | 3,0 | - | - | - |
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| Zusammen | 394,8 | 16,8 | 20,0 | 398,0 | 468,5 | 14,5 | 10,5 | - |
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| Insgesamt | 395,8 | 16,8 | 21,0 | 400,0 | 474,5 | 14,5 | 10,5 | - |
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