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 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| B 9 | 9,0 | 1,0 | 1,0 | 9,0 | 9,0 | - | - | - |
| B 6 | 21,0 | 1,0 | 2,0 | 22,0 | 19,0 | 1,0 | 1,0 | - |
| B 3 | 67,0 | 3,0 | 4,0 | 68,0 | 57,3 | 3,0 | 3,0 | - |
| A 16 | 40,0 | 5,0 | 2,0 | 37,0 | 35,0 | - | - | - |
| A 15 | 203,0 | 2,0 | 4,0 | 205,0 | 190,2 | 7,0 | 3,0 | - |
| A 14 | 106,0 | - | 3,0 | 109,0 | 87,0 | 4,0 | 6,0 | - |
| A 13 h | 59,0 | 24,5 | 3,0 | 37,5 | 41,7 | 1,0 | 2,0 | - |
| A 13 g+Z | 15,0 | - | - | 15,0 | 15,0 | - | - | - |
| A 13 g | 174,0 | 1,0 | 2,0 | 175,0 | 172,2 | - | 2,0 | - |
| A 12 | 68,0 | 3,0 | 2,0 | 67,0 | 41,6 | - | - | - |
| A 11 | 41,5 | 5,0 | 4,0 | 40,5 | 21,0 | - | - | - |
| A 10 | 6,0 | 2,0 | - | 4,0 | 10,0 | - | - | - |
| A 9 g | 4,0 | 3,0 | - | 1,0 | 6,0 | - | - | - |
| A 9 m+Z | 11,0 | - | 1,0 | 12,0 | 11,8 | - | - | - |
| A 9 m | 21,0 | - | - | 21,0 | 19,4 | - | - | - |
| A 8 | 7,0 | 1,0 | 1,0 | 7,0 | 2,9 | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 6 e | 11,0 | - | - | 11,0 | 10,9 | - | - | - |
| A 5 | 16,0 | - | - | 16,0 | 15,0 | - | - | - |
| A 4 | 11,0 | 1,0 | 4,0 | 14,0 | 10,0 | - | - | - |
| A 2/3 | 2,0 | 1,0 | - | 1,0 | - | - | - | - |
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| Zusammen | 895,5 | 53,5 | 33,0 | 875,0 | 777,0 | 31,5 | 31,5 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 6) | - | - | - | - | 3,0 | - | - | - |
| AT (B 3) | - | - | - | - | 7,0 | 6,0 | 4,0 | - |
| AT B | - | - | - | - | 3,0 | 3,0 | 3,0 | - |
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| Zusammen | - | - | - | - | 13,0 | 9,0 | 7,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 7,0 | - | - | 7,0 | 6,0 | 3,0 | 3,0 | - |
| E 14 | 32,0 | 8,0 | 1,0 | 25,0 | 43,9 | 4,0 | 1,0 | - |
| E 13 | 18,0 | 1,0 | 3,0 | 20,0 | 21,9 | - | - | - |
| E 12 | 33,5 | 4,0 | 1,0 | 30,5 | 42,3 | 1,0 | 1,0 | - |
| E 11 | 38,0 | 5,0 | 3,0 | 36,0 | 42,0 | - | - | - |
| E 10 | 6,0 | 1,0 | 1,0 | 6,0 | 8,9 | - | - | - |
| E 9 | 46,5 | 2,0 | 1,0 | 45,5 | 54,6 | - | - | - |
| E 8 | 120,0 | 4,0 | - | 116,0 | 119,4 | 1,0 | 1,0 | - |
| E 7 | 6,0 | 1,0 | - | 5,0 | 4,0 | - | - | - |
| E 6 | 127,5 | 16,0 | - | 111,5 | 103,7 | - | - | - |
| E 5 | 71,0 | 1,0 | 19,0 | 89,0 | 99,6 | 0,5 | 3,5 | - |
| E 4 | 20,0 | - | 1,0 | 21,0 | 21,0 | - | - | - |
| E 3 | 32,5 | - | 0,5 | 33,0 | 35,7 | - | - | - |
| E 2 | 3,0 | - | 1,0 | 4,0 | 4,0 | - | - | - |
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| Zusammen | 561,0 | 43,0 | 31,5 | 549,5 | 607,0 | 36,1 | 32,0 | - |
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| Insgesamt | 561,0 | 43,0 | 31,5 | 549,5 | 620,0 | 45,1 | 39,0 | - |
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