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 | - | - | - | - | - | - |
| B 5 | - | - | 1,0 | 1,0 | 1,0 | - | - | - |
| B 3 | 8,0 | - | 1,0 | 9,0 | 5,0 | - | - | - |
| B 2 | 8,0 | - | 1,0 | 9,0 | 7,0 | - | - | - |
| B 1 | 15,0 | - | 5,0 | 20,0 | 10,0 | - | - | - |
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 30,0 | 0,5 | - | 29,5 | 26,5 | - | - | - |
| A 14 | 62,0 | 2,0 | - | 60,0 | 60,0 | - | - | - |
| A 13 h | 24,0 | 5,0 | 1,5 | 20,5 | 20,5 | - | - | - |
| A 13 g | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| A 12 | 3,0 | - | 1,0 | 4,0 | 4,0 | - | - | - |
| A 11 | 7,0 | - | 1,0 | 8,0 | 8,0 | - | - | - |
| A 10 | 2,0 | - | 1,0 | 3,0 | 3,0 | - | - | - |
| A 9 g | 1,0 | 1,0 | - | - | - | - | - | - |
| A 9 m+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 9 m | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 8 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 175,0 | 9,5 | 12,5 | 178,0 | 158,0 | 1,0 | 1,0 | - |
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 Seitenanfang
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 14,0 | - | 0,5 | 14,5 | 14,5 | - | - | - |
| E 13 | 24,0 | 2,0 | - | 22,0 | 22,0 | - | - | - |
| E 12 | 10,0 | - | 1,0 | 11,0 | 11,0 | - | - | - |
| E 11 | 18,5 | - | - | 18,5 | 18,5 | - | - | - |
| E 10 | 14,5 | - | - | 14,5 | 14,5 | - | - | - |
| E 9 | 35,3 | - | - | 35,3 | 35,3 | - | - | - |
| E 8 | 56,5 | - | - | 56,5 | 56,5 | - | - | - |
| E 7 | 37,0 | - | 5,0 | 42,0 | 42,0 | - | - | - |
| E 6 | 102,8 | - | 0,5 | 103,3 | 103,3 | - | - | - |
| E 5 | 71,0 | - | 1,5 | 72,5 | 72,5 | - | - | - |
| E 4 | 9,0 | - | 1,0 | 10,0 | 10,0 | - | - | - |
| E 3 | 24,8 | - | - | 24,8 | 24,8 | - | - | - |
| E 2 | 10,2 | - | 2,1 | 12,3 | 12,3 | - | - | - |
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| Zusammen | 427,6 | 2,0 | 11,6 | 437,2 | 437,2 | - | - | - |
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 3,0 | 1,0 | - | 2,0 | 2,0 | - | - | - |
| E 13 | 8,5 | 2,0 | - | 6,5 | 6,5 | - | - | - |
| E 9 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 6 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| E 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 4 | 0,3 | - | - | 0,3 | 0,3 | - | - | - |
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| Zusammen | 19,8 | 4,0 | - | 15,8 | 15,8 | - | - | - |
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