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 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 17,0 | 1,0 | - | 16,0 | 11,8 | 1,0 | - | - |
| A 16 | 35,0 | - | - | 35,0 | 29,4 | 2,0 | 3,0 | - |
| A 15 | 40,0 | 4,0 | 2,5 | 38,5 | 26,2 | 5,0 | 3,0 | - |
| A 14 | 35,0 | - | - | 35,0 | 22,9 | 1,0 | 1,0 | - |
| A 13 h | 23,0 | 14,0 | - | 9,0 | 18,5 | 1,0 | 1,0 | - |
| A 13 g | 25,0 | 1,0 | - | 24,0 | 18,3 | - | - | - |
| A 12 | 5,0 | - | - | 5,0 | 1,3 | - | - | - |
| A 11 | 1,5 | 0,5 | - | 1,0 | 1,0 | - | - | - |
| A 10 | 2,0 | - | 0,5 | 2,5 | 2,8 | - | - | - |
| A 9 g | 1,5 | 1,5 | - | - | - | - | - | - |
| A 9 m+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m | 11,5 | 1,0 | - | 10,5 | 6,7 | - | - | - |
| A 8 | 4,0 | - | - | 4,0 | 2,0 | - | 1,0 | - |
| A 7 | 0,5 | - | - | 0,5 | 1,3 | - | - | - |
| A 6 m | 2,0 | 1,0 | - | 1,0 | - | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 5 | 6,0 | - | - | 6,0 | 4,0 | - | - | - |
| A 4 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
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| Zusammen | 219,0 | 24,0 | 3,0 | 198,0 | 156,2 | 17,0 | 17,0 | - |
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 Seitenanfang
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | - | - | - | - | 1,0 | - | - | - |
| E 14 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| E 13 | - | - | - | - | 1,0 | - | - | - |
| E 12 | 2,0 | - | - | 2,0 | 4,5 | - | - | - |
| E 11 | 2,0 | - | - | 2,0 | 8,0 | - | - | - |
| E 10 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 9 | 8,0 | 1,0 | - | 7,0 | 14,1 | - | - | - |
| E 8 | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| E 6 | 16,5 | - | - | 16,5 | 16,7 | - | - | - |
| E 5 | 34,0 | - | 1,0 | 35,0 | 35,4 | - | - | - |
| E 4 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 3 | 0,5 | - | - | 0,5 | - | - | - | - |
| E 2 | 1,2 | - | 1,3 | 2,5 | 2,3 | - | - | - |
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| Zusammen | 70,2 | 1,0 | 2,3 | 71,5 | 90,0 | 2,0 | 2,0 | - |
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 13 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 3,0 | 3,0 | - | - | - | - | - | - |
| E 9 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 5 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 6,0 | 3,0 | - | 3,0 | 3,0 | - | - | - |
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