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 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 9,0 | - | - | 9,0 | 7,0 | - | - | - |
| B 2 | 19,0 | - | - | 19,0 | 12,0 | - | - | - |
| B 1 | 18,0 | - | - | 18,0 | 15,0 | - | - | - |
| A 16 | - | - | - | - | 1,0 | - | - | - |
| A 15 | 62,0 | - | 6,0 | 68,0 | 53,0 | - | - | - |
| A 14 | 115,0 | - | 2,0 | 117,0 | 94,0 | - | - | - |
| A 13 h | 25,0 | 4,0 | 4,0 | 25,0 | 30,0 | - | - | - |
| A 13 g+Z | 4,0 | - | - | 4,0 | 1,0 | - | - | 4,0 |
| A 13 g | 17,0 | - | 1,0 | 18,0 | 17,0 | - | - | 16,0 |
| A 12 | 53,0 | - | 1,0 | 54,0 | 39,0 | - | - | 44,0 |
| A 11 | 32,0 | - | 1,0 | 33,0 | 23,0 | - | - | 24,0 |
| A 10 | 12,0 | 4,0 | - | 8,0 | 13,0 | - | - | 6,0 |
| A 9 m+Z | 2,0 | - | - | 2,0 | 3,0 | - | - | 1,0 |
| A 9 m | 5,0 | - | - | 5,0 | 5,0 | - | - | 2,0 |
| A 8 | 15,0 | - | - | 15,0 | 11,0 | - | - | 7,0 |
| A 7 | 7,0 | - | - | 7,0 | 6,0 | - | - | 4,0 |
| A 6 m | 2,0 | 2,0 | - | - | 1,0 | - | - | - |
| A 6 e | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 400,0 | 10,0 | 15,0 | 405,0 | 334,0 | - | - | 108,0 |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | - | - | - | - | 5,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 11,0 | 5,0 | - | 6,0 | 10,0 | - | - | - |
| E 14 | 77,5 | 5,0 | - | 72,5 | 99,0 | - | - | - |
| E 13 | 23,0 | 2,0 | 1,0 | 22,0 | 11,0 | - | - | - |
| E 12 | 37,0 | 1,0 | 1,0 | 37,0 | 39,0 | - | - | - |
| E 11 | 88,0 | 1,0 | 1,0 | 88,0 | 90,0 | - | - | - |
| E 10 | 52,0 | - | 2,0 | 54,0 | 53,0 | - | - | - |
| E 9 | 106,5 | - | 1,0 | 107,5 | 140,5 | - | - | - |
| E 8 | 66,0 | 1,0 | 1,0 | 66,0 | 86,0 | - | - | - |
| E 7 | 22,0 | - | - | 22,0 | 20,0 | - | - | - |
| E 6 | 85,0 | - | 1,0 | 86,0 | 79,5 | - | - | - |
| E 5 | 100,5 | - | 1,0 | 101,5 | 74,0 | - | - | - |
| E 4 | 4,5 | - | 2,5 | 7,0 | 3,0 | - | - | - |
| E 3 | 9,0 | - | - | 9,0 | 6,0 | - | - | - |
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| Zusammen | 682,0 | 15,0 | 11,5 | 678,5 | 711,0 | - | - | - |
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| Insgesamt | 682,0 | 15,0 | 11,5 | 678,5 | 716,0 | - | - | - |
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| Titel 42841 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 13 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 11 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| E 9 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 10,0 | 1,0 | - | 9,0 | 8,0 | - | - | - |
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| Titel 42851 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 10 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
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