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 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 9 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| B 6 | 14,0 | - | - | 14,0 | 14,0 | 1,0 | 1,0 | - |
| B 3 | 54,0 | 1,0 | 1,0 | 54,0 | 54,0 | 11,0 | 11,0 | - |
| A 16 | 29,0 | - | - | 29,0 | 29,0 | 7,0 | 8,0 | - |
| A 15 | 138,0 | 4,0 | 2,0 | 136,0 | 136,0 | 11,0 | 9,0 | - |
| A 14 | 70,0 | 4,0 | 1,0 | 67,0 | 67,0 | 1,0 | - | - |
| A 13 h | 22,0 | 12,0 | 1,0 | 11,0 | 11,0 | - | - | - |
| A 13 g+Z | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 13 g | 125,0 | 1,0 | - | 124,0 | 125,0 | 1,0 | 1,0 | - |
| A 12 | 45,0 | 2,0 | 1,0 | 44,0 | 45,0 | - | - | - |
| A 11 | 19,5 | - | 2,0 | 21,5 | 20,5 | - | - | - |
| A 10 | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| A 9 g | 2,0 | 2,0 | - | - | - | - | - | - |
| A 9 m+Z | 18,0 | - | - | 18,0 | 18,0 | - | - | - |
| A 9 m | 42,0 | - | - | 42,0 | 42,0 | - | - | - |
| A 8 | 20,0 | - | 1,0 | 21,0 | 19,0 | - | - | - |
| A 7 | 16,0 | - | - | 16,0 | 16,0 | - | - | - |
| A 6 m | 16,0 | 2,0 | 1,0 | 15,0 | 15,0 | - | - | - |
| A 6 e | 14,0 | - | - | 14,0 | 12,0 | - | - | - |
| A 5 | 18,0 | - | - | 18,0 | 20,0 | - | - | - |
| A 4 | 10,0 | - | 1,0 | 11,0 | 11,0 | - | - | - |
| A 2/3 | - | - | - | - | 1,0 | - | - | - |
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| Zusammen | 691,5 | 28,0 | 11,0 | 674,5 | 674,5 | 45,0 | 43,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| E 14 | 5,5 | - | - | 5,5 | 5,5 | - | - | - |
| E 13 | - | - | 1,0 | 1,0 | 1,0 | - | - | - |
| E 12 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 11 | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| E 10 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 9 | 4,0 | - | 1,0 | 5,0 | 4,0 | - | - | - |
| E 8 | 82,0 | 5,0 | - | 77,0 | 77,0 | - | - | - |
| E 7 | 9,0 | - | 1,0 | 10,0 | 10,0 | - | - | - |
| E 6 | 62,8 | 6,0 | 2,0 | 58,8 | 56,8 | - | - | - |
| E 5 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| E 4 | 11,0 | - | - | 11,0 | 11,0 | - | - | - |
| E 3 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
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| Zusammen | 205,3 | 11,0 | 5,0 | 199,3 | 195,3 | 16,0 | 16,0 | - |
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| Insgesamt | 206,3 | 11,0 | 5,0 | 200,3 | 196,3 | 16,0 | 16,0 | - |
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