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 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 7,0 | - | - | 7,0 | 5,0 | - | - | - |
| B 2 | 14,0 | - | 2,0 | 16,0 | 15,0 | - | - | - |
| B 1 | 15,0 | - | 1,0 | 16,0 | 11,0 | - | - | - |
| A 16 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 15 | 30,5 | - | 2,0 | 32,5 | 31,0 | - | - | - |
| A 14 | 72,0 | - | 12,0 | 84,0 | 82,0 | - | - | - |
| A 13 h | 27,0 | 1,0 | - | 26,0 | 26,0 | - | - | - |
| A 13 g | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| A 12 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 11 | 7,5 | - | - | 7,5 | 7,5 | - | - | - |
| A 10 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 m+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 8 | 3,0 | 2,0 | - | 1,0 | 1,0 | - | - | - |
| A 7 | 2,0 | - | 2,0 | 4,0 | 4,0 | - | - | - |
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| Zusammen | 192,0 | 4,0 | 19,0 | 207,0 | 194,5 | 1,0 | 2,0 | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,5 | - | 2,0 | 3,5 | 1,0 | - | - | - |
| E 14 | 15,0 | 12,0 | - | 3,0 | 3,0 | - | - | - |
| E 13 | 22,0 | - | 1,0 | 23,0 | 23,0 | - | - | - |
| E 12 | 15,5 | - | 1,0 | 16,5 | 16,5 | - | - | - |
| E 11 | 24,5 | - | - | 24,5 | 24,5 | - | - | - |
| E 10 | 20,5 | - | 1,0 | 21,5 | 21,5 | - | - | - |
| E 9 | 63,3 | - | 2,0 | 65,3 | 65,3 | - | - | - |
| E 8 | 89,0 | - | 1,0 | 90,0 | 90,0 | - | - | - |
| E 7 | 13,0 | - | 1,0 | 14,0 | 13,0 | - | - | - |
| E 6 | 154,8 | 0,5 | 3,0 | 157,3 | 157,3 | - | - | - |
| E 5 | 131,7 | 7,8 | 2,0 | 125,9 | 124,9 | - | - | - |
| E 4 | 23,6 | - | 8,4 | 32,0 | 32,0 | - | - | - |
| E 3 | 36,6 | - | 1,0 | 37,6 | 37,6 | - | - | - |
| E 2 | 10,9 | 0,6 | - | 10,3 | 10,3 | - | - | - |
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| Zusammen | 621,9 | 20,9 | 23,4 | 624,4 | 619,9 | 3,0 | 3,0 | - |
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 0,5 | 0,5 | - | - | - | - | - | - |
| E 9 | 1,5 | - | - | 1,5 | 1,5 | - | - | - |
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| Zusammen | 2,0 | 0,5 | - | 1,5 | 1,5 | - | - | - |
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