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 9 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| B 6 | 14,0 | - | - | 14,0 | 13,7 | 1,0 | 1,0 | - |
| B 3 | 48,0 | 1,0 | - | 47,0 | 44,7 | 6,0 | 5,0 | - |
| A 16 | 18,0 | - | - | 18,0 | 17,9 | 3,0 | 3,0 | - |
| A 15 | 101,5 | 6,0 | 1,0 | 96,5 | 74,4 | 8,0 | 7,0 | - |
| A 14 | 13,0 | 1,0 | 1,0 | 13,0 | 6,0 | 1,0 | 1,0 | - |
| A 13 h | 3,0 | 3,0 | - | - | 5,0 | - | - | - |
| A 13 g | 51,0 | 2,0 | 2,0 | 51,0 | 49,0 | 3,0 | 3,0 | - |
| A 12 | 28,5 | - | - | 28,5 | 24,0 | - | - | - |
| A 11 | 12,5 | 4,5 | 4,0 | 12,0 | 9,3 | - | - | - |
| A 10 | 4,0 | 4,0 | - | - | 3,0 | - | - | - |
| A 9 g | 3,0 | 2,0 | - | 1,0 | 3,0 | - | - | - |
| A 9 m+Z | 15,0 | - | - | 15,0 | 15,0 | - | - | - |
| A 9 m | 37,0 | 1,0 | - | 36,0 | 25,0 | - | - | - |
| A 8 | 2,6 | - | 1,0 | 3,6 | 2,0 | - | - | - |
| A 7 | 1,5 | 0,5 | - | 1,0 | 1,0 | - | - | - |
| A 6 e | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 5 | 16,0 | - | - | 16,0 | 10,0 | - | - | - |
| A 4 | - | - | 3,0 | 3,0 | - | - | - | - |
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| Zusammen | 381,6 | 25,0 | 12,0 | 368,6 | 316,0 | 30,0 | 30,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 6,0 | 2,0 | - | 4,0 | 6,0 | - | - | - |
| E 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 10 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 9 | 7,5 | - | 1,5 | 9,0 | 40,8 | - | - | - |
| E 8 | 38,8 | - | - | 38,8 | 29,5 | 1,0 | 1,0 | - |
| E 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 64,5 | 4,5 | 2,0 | 62,0 | 65,0 | - | - | - |
| E 5 | 43,2 | 1,5 | 1,0 | 42,7 | 33,7 | - | - | - |
| E 4 | 4,0 | 1,0 | - | 3,0 | 4,0 | - | - | - |
| E 3 | 20,0 | - | - | 20,0 | 16,0 | - | - | - |
| E 2 | 5,0 | - | - | 5,0 | 9,0 | - | - | - |
| E 1 | - | - | - | - | 2,0 | - | - | - |
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| Zusammen | 193,0 | 9,0 | 4,5 | 188,5 | 210,0 | 5,0 | 6,0 | - |
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| Insgesamt | 194,0 | 9,0 | 4,5 | 189,5 | 211,0 | 5,0 | 6,0 | - |
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