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 7 | 1,0 | - | 7,0 | 8,0 | 1,0 | - | - | - |
| B 6 | 6,0 | 5,0 | - | 1,0 | 1,0 | - | - | - |
| B 3 | 8,0 | - | 3,0 | 11,0 | 7,0 | - | - | - |
| B 2 | 9,0 | - | 2,0 | 11,0 | 10,0 | - | - | - |
| A 16 | 41,0 | 5,0 | - | 36,0 | 30,0 | - | - | - |
| A 15 | 146,0 | 1,0 | - | 145,0 | 136,0 | 2,0 | 2,0 | - |
| A 14 | 191,0 | 13,0 | 2,0 | 180,0 | 178,0 | - | - | - |
| A 13 h | 156,0 | 70,0 | 9,0 | 95,0 | 123,0 | 1,0 | 1,0 | - |
| A 13 g | 915,0 | 12,0 | 8,0 | 911,0 | 886,0 | 9,0 | 11,0 | - |
| A 12 | 1 988,0 | 2,0 | 23,0 | 2 009,0 | 1 968,0 | 5,0 | 6,0 | - |
| A 11 | 3 022,0 | 4,0 | 60,0 | 3 078,0 | 3 057,0 | 7,0 | 9,0 | - |
| A 10 | 2 739,0 | 3,0 | 32,0 | 2 768,0 | 2 740,0 | 1,0 | - | - |
| A 9 g | 2 072,0 | 727,0 | 27,0 | 1 372,0 | 1 671,0 | - | 1,0 | - |
| A 9 m+Z | 1 855,0 | - | 8,0 | 1 863,0 | 1 825,0 | 3,0 | 3,0 | - |
| A 9 m | 4 314,0 | - | 19,0 | 4 333,0 | 4 276,0 | 1,0 | 1,0 | - |
| A 8 | 7 081,0 | - | 83,0 | 7 164,0 | 7 054,0 | 1,0 | 1,0 | - |
| A 7 | 6 052,0 | - | 89,0 | 6 141,0 | 6 040,0 | - | - | - |
| A 6 m | 2 362,0 | 1 000,0 | 530,0 | 1 892,0 | 1 854,0 | - | - | - |
| A 6 e | 207,0 | - | 1,0 | 208,0 | 200,0 | - | - | - |
| A 5 | 211,0 | - | 1,0 | 212,0 | 210,0 | - | - | - |
| A 4 | 432,0 | - | 9,0 | 441,0 | 396,0 | - | - | - |
| A 2/3 | 69,5 | 17,0 | 6,0 | 58,5 | 64,0 | - | - | - |
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| Zusammen | 33 877,5 | 1 859,0 | 919,0 | 32 937,5 | 32 727,0 | 889,0 | 909,0 | - |
| Hochschullehrerinnen und Hochschullehrer | ||||||||
| W 3 | 7,0 | - | - | 7,0 | 4,0 | - | - | - |
| W 2 | 22,0 | - | - | 22,0 | 17,0 | - | - | - |
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| Zusammen | 29,0 | - | - | 29,0 | 21,0 | - | - | - |
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| Insgesamt | 33 906,5 | 1 859,0 | 919,0 | 32 966,5 | 32 748,0 | 889,0 | 909,0 | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 13 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| E 12 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| E 11 | 56,0 | - | - | 56,0 | 56,0 | - | - | - |
| E 9 | 127,0 | - | - | 127,0 | 127,0 | - | - | - |
| E 8 | 297,0 | - | 2,0 | 299,0 | 298,0 | - | - | - |
| E 7 | 11,0 | - | - | 11,0 | 11,0 | - | - | - |
| E 6 | 561,0 | - | 8,0 | 569,0 | 547,0 | - | - | - |
| E 5 | 1 650,0 | - | 17,5 | 1 667,5 | 1 592,0 | - | - | - |
| E 4 | 169,0 | - | - | 169,0 | 156,0 | - | - | - |
| E 3 | 755,0 | - | 3,0 | 758,0 | 743,0 | - | - | - |
| E 2 | 85,0 | - | 1,0 | 86,0 | 84,0 | - | - | - |
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| Zusammen | 3 725,0 | - | 31,5 | 3 756,5 | 3 627,0 | 101,0 | 109,0 | - |
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