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 | 3,0 | 2,0 | 2,0 | 3,0 | 3,0 | - | - | - |
| B 3 | 14,0 | 1,0 | 2,0 | 15,0 | 14,0 | - | - | - |
| B 2 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 16 | 35,0 | 2,0 | 1,0 | 34,0 | 18,6 | - | 1,0 | - |
| A 15 | 93,8 | 6,0 | - | 87,8 | 77,2 | 1,0 | - | - |
| A 14 | 94,0 | 4,0 | 1,0 | 91,0 | 42,1 | - | 1,0 | - |
| A 13 h | 86,0 | 26,0 | 6,0 | 66,0 | 53,4 | - | - | - |
| A 13 g+Z | 17,0 | - | - | 17,0 | 16,5 | - | - | - |
| A 13 g | 135,0 | 2,0 | 1,0 | 134,0 | 132,9 | - | 1,0 | - |
| A 12 | 285,5 | 8,5 | 5,0 | 282,0 | 264,1 | - | 1,0 | - |
| A 11 | 319,3 | 11,0 | 7,0 | 315,3 | 245,9 | 1,0 | - | - |
| A 10 | 70,0 | 25,5 | 5,0 | 49,5 | 32,9 | - | - | - |
| A 9 g | 6,5 | 5,5 | 3,0 | 4,0 | 34,4 | - | - | - |
| A 9 m+Z | 78,0 | - | 5,0 | 83,0 | 79,4 | - | - | - |
| A 9 m | 257,0 | 1,0 | 5,0 | 261,0 | 258,9 | - | - | - |
| A 8 | 536,8 | 12,5 | 4,0 | 528,3 | 528,5 | - | - | - |
| A 7 | 125,1 | - | - | 125,1 | 119,2 | - | - | - |
| A 6 m | 9,7 | 3,0 | 2,0 | 8,7 | 1,2 | - | - | - |
| A 6 e | 19,0 | - | 1,0 | 20,0 | 19,7 | - | - | - |
| A 5 | 28,0 | - | 1,0 | 29,0 | 20,8 | - | - | - |
| A 4 | 3,0 | - | - | 3,0 | - | - | - | - |
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| Zusammen | 2 218,7 | 110,0 | 51,0 | 2 159,7 | 1 965,7 | 38,0 | 29,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 5,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| E 14 | 8,0 | - | - | 8,0 | 27,2 | - | - | - |
| E 13 | 5,0 | 2,0 | - | 3,0 | 22,0 | - | - | - |
| E 12 | 6,0 | - | - | 6,0 | 2,5 | - | - | - |
| E 11 | 18,5 | 3,0 | - | 15,5 | 21,6 | - | - | - |
| E 10 | 9,5 | 0,5 | - | 9,0 | 25,5 | - | - | - |
| E 9 | 19,8 | 4,0 | - | 15,8 | 47,9 | - | - | - |
| E 8 | 26,9 | - | - | 26,9 | 20,1 | - | - | - |
| E 7 | 7,0 | 4,0 | - | 3,0 | 3,0 | - | - | - |
| E 6 | 15,4 | - | - | 15,4 | 13,9 | - | - | - |
| E 5 | 11,8 | 1,0 | - | 10,8 | 26,5 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| E 3 | 0,5 | - | - | 0,5 | 7,7 | - | - | - |
| E 2 | 1,0 | - | - | 1,0 | 3,1 | - | - | - |
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| Zusammen | 136,4 | 14,5 | - | 121,9 | 230,0 | - | - | - |
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| Insgesamt | 137,4 | 14,5 | - | 122,9 | 235,0 | - | - | - |
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