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 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 16 | 4,0 | 1,0 | - | 3,0 | 3,0 | - | - | - |
| A 15 | 27,0 | 5,0 | - | 22,0 | 7,0 | - | - | - |
| A 14 | 28,0 | 14,0 | - | 14,0 | 5,0 | - | - | - |
| A 13 h | 7,0 | 1,0 | - | 6,0 | 1,0 | - | - | - |
| A 13 g | 84,0 | 9,0 | 1,0 | 76,0 | 70,0 | - | - | - |
| A 12 | 179,0 | 16,0 | - | 163,0 | 132,0 | - | 1,0 | - |
| A 11 | 264,0 | 29,0 | 1,0 | 236,0 | 140,0 | 1,0 | 2,0 | - |
| A 10 | 172,0 | 2,0 | - | 170,0 | 100,0 | 1,0 | 1,0 | - |
| A 9 g | 124,0 | 50,0 | 1,0 | 75,0 | 105,0 | - | - | - |
| A 9 m+Z | 21,0 | 1,0 | - | 20,0 | 20,0 | - | 1,0 | - |
| A 9 m | 50,0 | 7,0 | 1,0 | 44,0 | 39,0 | - | - | - |
| A 8 | 55,0 | 2,0 | 0,5 | 53,5 | 29,0 | - | - | - |
| A 7 | 26,0 | 2,0 | 15,0 | 39,0 | 24,0 | - | - | - |
| A 6 m | 9,0 | 2,0 | 1,0 | 8,0 | 2,0 | - | - | - |
| A 6 e | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 5 | 2,0 | - | - | 2,0 | - | - | - | - |
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| Zusammen | 1 056,0 | 141,0 | 20,5 | 935,5 | 680,0 | 27,0 | 27,0 | - |
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 Seitenanfang
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| E 14 | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| E 13 | 3,0 | - | - | 3,0 | 1,0 | - | - | - |
| E 12 | 5,0 | - | 1,0 | 6,0 | 5,0 | - | - | - |
| E 11 | 51,5 | - | - | 51,5 | 119,0 | - | - | - |
| E 10 | 21,5 | 1,5 | 5,0 | 25,0 | 54,0 | - | - | - |
| E 9 | 10,0 | 1,0 | 2,0 | 11,0 | 22,0 | - | - | - |
| E 8 | 10,0 | 1,0 | 1,0 | 10,0 | 36,0 | - | - | - |
| E 6 | 38,0 | 5,0 | - | 33,0 | 44,0 | - | - | - |
| E 5 | 31,0 | - | 1,0 | 32,0 | 35,0 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 3 | 21,0 | - | 1,0 | 22,0 | 11,0 | - | - | - |
| E 2 | 2,0 | 1,0 | 1,0 | 2,0 | 2,0 | - | - | - |
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| Zusammen | 196,0 | 9,5 | 12,0 | 198,5 | 336,0 | 5,0 | 4,0 | - |
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