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 6 | 1,0 | - | - | 1,0 | - | - | - | - |
| B 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 5,0 | - | 1,0 | 6,0 | 4,0 | - | - | - |
| A 16 | 6,0 | - | - | 6,0 | 4,0 | - | - | - |
| A 15 | 42,0 | 5,0 | - | 37,0 | 33,0 | - | - | - |
| A 14 | 92,0 | 12,0 | 1,0 | 81,0 | 48,0 | - | - | - |
| A 13 h | 20,0 | 8,0 | 3,0 | 15,0 | 7,0 | - | - | - |
| A 13 g | 244,0 | 25,0 | 1,0 | 220,0 | 148,0 | 1,0 | 1,0 | - |
| A 12 | 157,0 | 15,0 | 2,0 | 144,0 | 79,0 | - | - | - |
| A 11 | 82,0 | 8,0 | 1,0 | 75,0 | 76,0 | - | - | - |
| A 10 | 23,0 | 4,0 | 4,0 | 23,0 | 38,0 | - | - | - |
| A 9 g | 25,0 | 13,0 | 3,0 | 15,0 | 23,0 | - | - | - |
| A 9 m+Z | 42,0 | 2,0 | - | 40,0 | 32,0 | 1,0 | 1,0 | - |
| A 9 m | 107,5 | 8,0 | 1,0 | 100,5 | 86,0 | 2,0 | 1,0 | - |
| A 8 | 175,0 | 31,0 | 4,0 | 148,0 | 134,0 | - | 1,0 | - |
| A 7 | 80,0 | 4,0 | 2,0 | 78,0 | 35,0 | - | - | - |
| A 6 m | 23,0 | 9,0 | 2,0 | 16,0 | 10,0 | - | - | - |
| A 6 e | 6,0 | 1,0 | - | 5,0 | 5,0 | - | - | - |
| A 5 | 1,0 | - | 1,0 | 2,0 | 4,0 | - | - | - |
| A 4 | 2,0 | - | 1,0 | 3,0 | 1,0 | - | - | - |
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| Zusammen | 1 134,5 | 145,0 | 27,0 | 1 016,5 | 768,0 | 22,0 | 20,0 | - |
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 Seitenanfang
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | - | - | - | - | 1,0 | - | - | - |
| E 14 | - | - | - | - | 2,0 | - | - | - |
| E 13 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 11 | 1,0 | - | 1,0 | 2,0 | 6,0 | - | - | - |
| E 9 | 3,0 | 2,0 | - | 1,0 | 7,0 | - | - | - |
| E 8 | 50,0 | - | - | 50,0 | 62,0 | - | - | - |
| E 6 | 21,0 | - | - | 21,0 | 28,0 | 1,0 | 1,0 | - |
| E 5 | 52,0 | - | - | 52,0 | 46,0 | 1,0 | 1,0 | - |
| E 4 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 3 | 29,0 | - | 2,0 | 31,0 | 36,0 | - | - | - |
| E 2 | - | - | - | - | 3,0 | - | - | - |
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| Zusammen | 159,0 | 2,0 | 3,0 | 160,0 | 195,0 | 9,5 | 12,5 | - |
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