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 | - | - | - |
| B 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| B 1 | 10,0 | - | 1,0 | 11,0 | 11,0 | - | - | - |
| A 15 | 24,0 | - | - | 24,0 | 23,0 | - | - | - |
| A 14 | 69,0 | - | - | 69,0 | 67,0 | - | - | - |
| A 13 h | 58,0 | - | 5,0 | 63,0 | 59,3 | 1,0 | 1,0 | - |
| A 13 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 12 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 11 | 13,0 | - | - | 13,0 | 12,0 | - | - | - |
| A 10 | 9,0 | - | - | 9,0 | 8,0 | - | - | - |
| A 9 g | 6,0 | - | - | 6,0 | 5,5 | - | - | - |
| A 9 m | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 201,0 | - | 6,0 | 207,0 | 196,8 | 2,0 | 2,0 | - |
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 Seitenanfang
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 14 | 1,5 | - | - | 1,5 | 0,5 | 1,0 | 1,0 | - |
| E 13 | 0,5 | - | 1,0 | 1,5 | 0,5 | 1,5 | 1,5 | - |
| E 12 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| E 11 | 13,0 | - | - | 13,0 | 13,0 | - | - | - |
| E 10 | 4,0 | - | - | 4,0 | 2,8 | - | - | - |
| E 9 | 26,5 | - | 1,0 | 27,5 | 27,4 | - | - | - |
| E 8 | 27,8 | - | - | 27,8 | 26,8 | - | - | - |
| E 6 | 25,8 | 1,0 | 1,0 | 25,8 | 24,8 | - | - | - |
| E 5 | 33,0 | 1,0 | 1,8 | 33,8 | 29,8 | - | - | - |
| E 4 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 3 | 15,5 | - | - | 15,5 | 15,5 | - | - | - |
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| Zusammen | 154,6 | 2,0 | 4,8 | 157,4 | 147,1 | 8,5 | 8,5 | - |
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 13 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 9 | 2,0 | - | - | 2,0 | 1,2 | - | - | - |
| E 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 7,0 | - | - | 7,0 | 6,2 | - | - | - |
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