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 | 2,0 | - | - | - |
| B 9 | 9,0 | - | - | 9,0 | 9,0 | 1,0 | 1,0 | - |
| B 6 | 27,0 | - | - | 27,0 | 25,0 | 7,0 | 5,0 | - |
| B 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 115,0 | 1,0 | - | 114,0 | 110,0 | 18,0 | 15,0 | - |
| A 16 | 45,0 | 2,0 | - | 43,0 | 41,5 | 8,0 | 12,0 | - |
| A 15 | 270,0 | 5,0 | 8,0 | 273,0 | 260,0 | 30,0 | 29,0 | - |
| A 14 | 134,7 | 4,0 | 4,0 | 134,7 | 108,0 | 8,0 | 7,0 | - |
| A 13 h | 62,0 | 33,0 | 6,0 | 35,0 | 29,0 | - | 2,0 | - |
| A 13 g+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 13 g | 346,5 | 5,0 | 1,0 | 342,5 | 328,5 | 7,0 | 6,0 | - |
| A 12 | 113,5 | 3,0 | 3,0 | 113,5 | 101,5 | 3,0 | 2,0 | - |
| A 11 | 63,5 | 1,0 | 9,0 | 71,5 | 51,0 | 2,0 | 1,0 | - |
| A 10 | 20,0 | 1,0 | - | 19,0 | 14,0 | - | 1,0 | - |
| A 9 g | 1,0 | - | - | 1,0 | - | - | - | - |
| A 9 m+Z | 45,0 | - | - | 45,0 | 45,0 | 1,0 | 1,0 | - |
| A 9 m | 96,0 | - | 1,0 | 97,0 | 96,0 | - | - | - |
| A 8 | 38,0 | 1,0 | 1,0 | 38,0 | 22,0 | - | - | - |
| A 7 | 12,0 | - | - | 12,0 | - | - | - | - |
| A 6 m | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| A 6 e | 6,0 | 1,0 | - | 5,0 | 5,0 | - | - | - |
| A 5 | 18,0 | 1,0 | - | 17,0 | 15,0 | - | - | - |
| A 4 | 7,0 | - | 4,0 | 11,0 | 1,0 | - | - | - |
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| Zusammen | 1 437,2 | 58,0 | 37,0 | 1 416,2 | 1 267,5 | 115,5 | 112,5 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 11) | - | - | - | - | 1,0 | - | - | - |
| AT (B 3) | - | - | - | - | 3,0 | - | - | - |
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| Zusammen | - | - | - | - | 4,0 | 1,0 | 1,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 6,0 | - | - | 6,0 | 5,0 | - | - | - |
| E 14 | 9,0 | - | 1,0 | 10,0 | 5,0 | - | - | - |
| E 13 | 5,0 | 1,0 | - | 4,0 | 6,0 | - | - | - |
| E 12 | 19,5 | - | - | 19,5 | 18,0 | 1,0 | - | - |
| E 11 | 9,0 | - | 1,0 | 10,0 | 9,0 | - | - | - |
| E 10 | 9,5 | - | 1,5 | 11,0 | 9,0 | 1,0 | - | - |
| E 9 | 41,5 | - | 2,0 | 43,5 | 43,0 | - | - | - |
| E 8 | 121,5 | - | 2,0 | 123,5 | 120,0 | 3,0 | 2,0 | - |
| E 7 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 6 | 119,5 | 1,0 | - | 118,5 | 117,0 | 2,0 | - | - |
| E 5 | 96,7 | - | 4,0 | 100,7 | 75,0 | - | - | - |
| E 4 | 21,0 | - | 1,0 | 22,0 | 20,0 | - | - | - |
| E 3 | 19,0 | - | - | 19,0 | 21,0 | - | - | - |
| E 2 | 5,0 | - | 1,0 | 6,0 | 4,5 | - | - | - |
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| Zusammen | 484,2 | 2,0 | 13,5 | 495,7 | 454,5 | 23,5 | 19,0 | - |
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| Insgesamt | 484,2 | 2,0 | 13,5 | 495,7 | 458,5 | 24,5 | 20,0 | - |
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