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 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 4 | 1,0 | - | - | 1,0 | 1,0 | 1,0 | 1,0 | - |
| B 3 | 5,0 | - | - | 5,0 | 4,0 | 2,0 | 1,0 | - |
| A 16 | 42,0 | - | - | 42,0 | 35,8 | - | 1,0 | - |
| A 15 | 747,0 | 33,0 | 7,0 | 721,0 | 616,7 | 7,0 | 11,0 | - |
| A 14 | 77,0 | 1,0 | 5,8 | 81,8 | 85,2 | - | - | - |
| A 13 h | 187,0 | 142,0 | 22,5 | 67,5 | 41,9 | - | - | - |
| A 13 g | 76,0 | - | - | 76,0 | 75,7 | 2,0 | 2,0 | - |
| A 12 | 80,0 | 1,0 | 1,0 | 80,0 | 75,0 | 2,0 | 2,0 | - |
| A 11 | 157,0 | 2,0 | 4,5 | 159,5 | 125,4 | 2,0 | 2,0 | - |
| A 10 | 7,0 | 1,0 | - | 6,0 | 5,0 | 1,0 | 1,0 | - |
| A 9 g | 21,0 | 18,0 | 1,5 | 4,5 | 16,2 | - | - | - |
| A 9 m+Z | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| A 9 m | 14,0 | - | - | 14,0 | 14,0 | - | - | - |
| A 8 | 25,0 | - | - | 25,0 | 23,5 | - | - | - |
| A 7 | 20,5 | - | - | 20,5 | 8,6 | - | - | - |
| A 6 e | 5,0 | - | 1,0 | 6,0 | 5,0 | - | - | - |
| A 5 | 12,0 | 1,0 | - | 11,0 | 9,8 | - | - | - |
| A 4 | - | - | 1,0 | 1,0 | - | - | - | - |
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| Zusammen | 1 482,5 | 199,0 | 44,3 | 1 327,8 | 1 147,8 | 50,0 | 53,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | - | - | - | - | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 8,0 | - | - | 8,0 | 8,0 | - | - | - |
| E 14 | 2,0 | - | - | 2,0 | 5,5 | - | - | - |
| E 12 | - | - | - | - | 2,8 | - | - | - |
| E 11 | 6,0 | - | - | 6,0 | 9,0 | - | - | - |
| E 10 | 15,0 | - | - | 15,0 | 16,3 | - | - | - |
| E 9 | 67,5 | 1,5 | 4,0 | 70,0 | 57,2 | 2,0 | 2,0 | - |
| E 8 | 146,0 | 1,0 | 2,0 | 147,0 | 149,0 | 2,0 | 2,0 | - |
| E 7 | 22,0 | - | 1,0 | 23,0 | 17,8 | 1,0 | 1,0 | - |
| E 6 | 88,0 | 1,0 | 1,0 | 88,0 | 77,9 | 3,0 | 2,0 | - |
| E 5 | 442,0 | 5,0 | 11,8 | 448,8 | 432,5 | 4,0 | 3,0 | - |
| E 4 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| E 3 | 145,5 | 2,0 | 7,0 | 150,5 | 135,3 | 1,0 | 1,0 | - |
| E 2 | 3,0 | - | - | 3,0 | 29,0 | 2,0 | 2,0 | - |
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| Zusammen | 951,0 | 10,5 | 26,8 | 967,3 | 946,3 | 42,5 | 47,5 | - |
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| Insgesamt | 951,0 | 10,5 | 26,8 | 967,3 | 947,3 | 42,5 | 47,5 | - |
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