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 | 3,0 | - | - | 3,0 | 1,0 | - | - | - |
| B 9 | 7,0 | - | - | 7,0 | 5,0 | - | - | - |
| B 6 | 17,8 | 1,0 | - | 16,8 | 15,8 | 2,0 | 2,0 | - |
| B 3 | 52,0 | 1,0 | - | 51,0 | 43,0 | 13,0 | 4,0 | - |
| A 16 | 43,0 | 2,0 | 1,0 | 42,0 | 32,0 | 1,0 | 3,0 | - |
| A 15 | 102,5 | 10,0 | 3,0 | 95,5 | 78,1 | 7,0 | 6,0 | - |
| A 14 | 62,5 | 5,0 | 3,0 | 60,5 | 45,6 | 6,0 | 4,0 | - |
| A 13 h | 61,0 | 31,0 | 2,0 | 32,0 | 24,3 | - | 1,0 | - |
| A 13 g | 114,4 | 2,0 | 2,0 | 114,4 | 104,9 | - | 1,0 | - |
| A 12 | 43,0 | 5,0 | 4,0 | 42,0 | 28,5 | - | - | - |
| A 11 | 32,5 | 5,0 | 1,5 | 29,0 | 18,0 | - | - | - |
| A 10 | 9,0 | 1,0 | 1,0 | 9,0 | 7,0 | - | - | - |
| A 9 g | 11,0 | 10,0 | - | 1,0 | 8,0 | - | - | - |
| A 9 m+Z | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 9 m | 12,0 | - | - | 12,0 | 11,0 | - | - | - |
| A 8 | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| A 7 | 3,5 | - | - | 3,5 | 0,5 | - | - | - |
| A 6 m | 5,0 | 2,0 | - | 3,0 | 3,2 | - | - | - |
| A 6 e | 12,0 | 2,0 | - | 10,0 | 10,0 | - | - | - |
| A 5 | 15,0 | 1,0 | 3,0 | 17,0 | 12,5 | - | - | - |
| A 4 | 13,0 | 3,0 | 5,0 | 15,0 | - | - | - | - |
| A 2/3 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 631,2 | 81,0 | 25,5 | 575,7 | 458,4 | 35,5 | 27,5 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 11) | - | - | - | - | 2,0 | - | - | - |
| AT (B 9) | - | - | - | - | 2,0 | - | - | - |
| AT (B 6) | - | - | - | - | 1,0 | 1,0 | - | - |
| AT (B 3) | 1,0 | 1,0 | - | - | 6,0 | 2,0 | 1,0 | - |
| AT (B 1) | - | - | - | - | 1,0 | - | - | - |
| AT B | - | - | 1,0 | 1,0 | 3,0 | - | - | - |
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| Zusammen | 1,0 | 1,0 | 1,0 | 1,0 | 15,0 | 3,0 | 1,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 2,5 | - | - | 2,5 | 11,5 | 1,0 | - | - |
| E 14 | 4,0 | 1,0 | - | 3,0 | 10,5 | 3,0 | 2,0 | - |
| E 13 | 2,5 | - | 1,0 | 3,5 | 10,1 | - | - | - |
| E 12 | 25,3 | 1,0 | - | 24,3 | 33,2 | - | - | - |
| E 11 | 12,5 | 1,0 | 3,0 | 14,5 | 5,3 | - | - | - |
| E 10 | 6,2 | 3,0 | 2,8 | 6,0 | 16,6 | - | - | - |
| E 9 | 14,0 | - | - | 14,0 | 30,0 | - | - | - |
| E 8 | 104,5 | 5,0 | 1,0 | 100,5 | 94,6 | - | - | - |
| E 7 | 8,0 | - | - | 8,0 | 8,0 | - | - | - |
| E 6 | 72,5 | 3,0 | 6,0 | 75,5 | 70,4 | - | - | - |
| E 5 | 45,7 | 1,0 | 6,0 | 50,7 | 52,5 | - | - | - |
| E 4 | 10,0 | 2,0 | 1,0 | 9,0 | 21,0 | - | - | - |
| E 3 | 15,5 | 1,0 | 4,0 | 18,5 | 26,5 | - | - | - |
| E 2 | 4,5 | 2,0 | 2,0 | 4,5 | 3,0 | - | - | - |
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| Zusammen | 327,7 | 20,0 | 26,8 | 334,5 | 393,2 | 13,0 | 11,5 | - |
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| Insgesamt | 328,7 | 21,0 | 27,8 | 335,5 | 408,2 | 16,0 | 12,5 | - |
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