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 | - | - | - |
| A 16 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 15 | 17,0 | - | - | 17,0 | 17,0 | - | - | - |
| A 14 | 15,0 | - | - | 15,0 | 11,0 | - | - | - |
| A 13 h | 1,0 | - | - | 1,0 | 1,5 | - | - | - |
| A 13 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 12 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| A 11 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 10 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| A 9 m+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 8 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
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| Zusammen | 52,0 | - | - | 52,0 | 45,5 | - | - | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 12 | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| E 11 | 34,0 | - | - | 34,0 | 34,0 | - | - | - |
| E 10 | 32,5 | 3,0 | 1,0 | 30,5 | 29,0 | - | - | - |
| E 9 | 6,5 | - | - | 6,5 | 6,5 | - | - | - |
| E 8 | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| E 7 | 14,0 | - | - | 14,0 | 14,0 | - | - | - |
| E 6 | 53,0 | - | - | 53,0 | 53,0 | - | - | - |
| E 5 | 80,0 | 1,0 | 2,0 | 81,0 | 86,5 | - | - | - |
| E 4 | 9,0 | 1,0 | - | 8,0 | 9,0 | - | - | - |
| E 3 | 29,5 | - | 1,5 | 31,0 | 32,5 | - | - | - |
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| Zusammen | 272,5 | 5,0 | 4,5 | 272,0 | 278,5 | 2,0 | 2,0 | - |
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