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 9 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 6 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| B 3 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| B 2 | 6,0 | 1,0 | - | 5,0 | 4,0 | 1,0 | 1,0 | - |
| A 16 | 32,0 | - | 1,0 | 33,0 | 28,0 | - | - | - |
| A 15 | 109,0 | - | 1,0 | 110,0 | 110,0 | 2,0 | 5,0 | - |
| A 14 | 158,0 | 2,0 | - | 156,0 | 138,0 | 1,0 | 1,0 | - |
| A 13 h | 104,0 | 28,0 | 2,0 | 78,0 | 62,0 | - | - | - |
| A 13 g | 254,0 | 7,0 | 1,0 | 248,0 | 233,0 | 2,0 | - | 1,0 |
| A 12 | 480,0 | 10,0 | - | 470,0 | 404,0 | 5,0 | 6,0 | 4,0 |
| A 11 | 707,0 | 17,0 | 7,0 | 697,0 | 695,0 | 8,0 | 7,0 | 4,0 |
| A 10 | 607,0 | 15,0 | 5,0 | 597,0 | 527,0 | 4,0 | 4,0 | 1,0 |
| A 9 g | 533,0 | 216,5 | 2,0 | 318,5 | 235,5 | - | - | - |
| A 9 m+Z | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 9 m | 16,0 | - | - | 16,0 | 16,0 | - | - | - |
| A 8 | 57,0 | - | - | 57,0 | 58,0 | - | - | - |
| A 7 | 44,5 | - | 4,0 | 48,5 | 45,5 | - | - | - |
| A 6 m | 33,0 | 6,0 | - | 27,0 | 27,0 | - | - | - |
| A 6 e | 39,0 | - | - | 39,0 | 37,0 | - | - | - |
| A 5 | 46,0 | - | 1,0 | 47,0 | 44,0 | - | - | - |
| A 4 | 94,0 | 2,0 | 1,0 | 93,0 | 81,0 | - | - | - |
| A 2/3 | 21,0 | 2,0 | 3,0 | 22,0 | 4,0 | - | - | - |
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| Zusammen | 3 353,5 | 306,5 | 28,0 | 3 075,0 | 2 762,0 | 99,0 | 92,0 | 10,0 |
| Hochschullehrerinnen und Hochschullehrer | ||||||||
| W 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| W 2 | 4,0 | - | - | 4,0 | 2,0 | - | - | - |
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| Zusammen | 5,0 | - | - | 5,0 | 3,0 | - | - | - |
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| Insgesamt | 3 358,5 | 306,5 | 28,0 | 3 080,0 | 2 765,0 | 99,0 | 92,0 | 10,0 |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 6) | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| AT B | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 11,0 | - | - | 11,0 | 9,0 | - | - | - |
| E 14 | 37,0 | 3,0 | - | 34,0 | 32,0 | - | - | - |
| E 13 | 64,0 | 4,0 | 2,0 | 62,0 | 70,0 | 1,0 | 1,0 | - |
| E 12 | 68,0 | 3,0 | 1,0 | 66,0 | 72,0 | - | - | - |
| E 11 | 221,0 | 11,0 | 3,0 | 213,0 | 225,0 | - | - | - |
| E 10 | 34,0 | - | 3,0 | 37,0 | 40,0 | - | - | - |
| E 9 | 221,0 | 23,0 | 7,0 | 205,0 | 246,5 | - | - | - |
| E 8 | 453,5 | 7,0 | 4,0 | 450,5 | 434,5 | 1,0 | 1,0 | - |
| E 7 | 30,0 | - | 4,0 | 34,0 | 30,0 | - | - | - |
| E 6 | 135,5 | 4,5 | 8,5 | 139,5 | 136,0 | - | - | - |
| E 5 | 384,5 | 8,0 | 14,0 | 390,5 | 379,5 | 1,0 | - | - |
| E 4 | 37,0 | 1,0 | - | 36,0 | 39,0 | - | - | - |
| E 3 | 46,5 | - | 2,0 | 48,5 | 64,5 | - | - | - |
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| Zusammen | 1 743,0 | 64,5 | 48,5 | 1 727,0 | 1 778,0 | 44,0 | 44,0 | - |
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| Insgesamt | 1 745,0 | 64,5 | 48,5 | 1 729,0 | 1 779,0 | 44,0 | 44,0 | - |
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