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 5 | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| B 3 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| B 2 | 8,0 | - | - | 8,0 | 8,0 | - | - | 3,0 |
| B 1 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 33,0 | - | - | 33,0 | 32,0 | - | - | 17,0 |
| A 15 | 136,0 | - | - | 136,0 | 127,0 | - | - | 85,0 |
| A 14 | 141,0 | - | 4,0 | 145,0 | 121,0 | - | - | 66,0 |
| A 13 h | 110,0 | 40,0 | 14,0 | 84,0 | 70,0 | - | - | 37,0 |
| A 13 g+Z | 17,0 | - | - | 17,0 | 16,0 | - | - | 16,0 |
| A 13 g | 84,0 | - | - | 84,0 | 67,0 | - | - | 74,0 |
| A 12 | 189,0 | - | 4,0 | 193,0 | 146,0 | 1,0 | 1,0 | 164,0 |
| A 11 | 177,0 | - | 2,0 | 179,0 | 118,0 | - | - | 111,0 |
| A 10 | 138,0 | 66,0 | 7,0 | 79,0 | 56,0 | - | - | 36,0 |
| A 9 g | 25,0 | - | 1,0 | 26,0 | 14,0 | - | - | - |
| A 9 m+Z | 21,0 | - | - | 21,0 | 19,0 | - | - | - |
| A 9 m | 32,0 | - | - | 32,0 | 31,0 | - | - | - |
| A 8 | 63,0 | - | 2,0 | 65,0 | 55,0 | - | - | - |
| A 7 | 49,0 | 2,0 | 3,0 | 50,0 | 20,0 | - | - | - |
| A 6 m | 10,0 | - | 2,0 | 12,0 | 2,0 | - | - | - |
| A 6 e | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 5 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
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| Zusammen | 1 251,0 | 108,0 | 39,0 | 1 182,0 | 919,0 | 28,0 | 26,0 | 609,0 |
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 Seitenanfang
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 4,0 | - | - | 4,0 | 10,0 | 1,0 | 1,0 | - |
| E 14 | 35,0 | - | - | 35,0 | 53,0 | 2,0 | 2,0 | - |
| E 13 | 87,0 | - | 2,0 | 89,0 | 93,0 | - | - | - |
| E 12 | 184,0 | 1,0 | - | 183,0 | 230,0 | - | - | - |
| E 11 | 203,0 | 3,0 | 1,0 | 201,0 | 250,0 | 1,0 | 1,0 | - |
| E 10 | 98,0 | - | 7,0 | 105,0 | 119,0 | - | - | - |
| E 9 | 237,0 | 3,0 | 1,0 | 235,0 | 232,0 | - | - | - |
| E 8 | 426,0 | - | 1,0 | 427,0 | 428,0 | - | - | - |
| E 7 | 18,0 | - | 1,0 | 19,0 | 37,0 | - | - | - |
| E 6 | 648,0 | 1,0 | 25,0 | 672,0 | 654,0 | - | - | - |
| E 5 | 407,5 | 0,5 | 8,0 | 415,0 | 412,0 | - | - | - |
| E 4 | 80,0 | 5,0 | 3,0 | 78,0 | 77,0 | - | - | - |
| E 3 | 167,0 | - | 20,0 | 187,0 | 182,0 | - | - | - |
| E 2 | 27,0 | - | 6,0 | 33,0 | 31,0 | - | - | - |
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| Zusammen | 2 621,5 | 13,5 | 75,0 | 2 683,0 | 2 808,0 | 29,0 | 30,0 | - |
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 4,0 | - | - | 4,0 | 3,0 | - | - | 5,0 |
| A 15 | 20,0 | 4,0 | - | 16,0 | 16,0 | - | - | 14,0 |
| A 14 | 53,0 | 6,0 | - | 47,0 | 45,0 | - | - | 40,0 |
| A 13 h | 26,0 | - | 3,0 | 29,0 | 28,0 | - | - | 26,0 |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | 3,0 |
| A 13 g | 9,0 | - | - | 9,0 | 9,0 | - | - | 6,0 |
| A 12 | 83,0 | - | - | 83,0 | 71,0 | - | - | 71,0 |
| A 11 | 161,0 | - | - | 161,0 | 128,0 | - | - | 161,0 |
| A 10 | 54,0 | - | 3,0 | 57,0 | 31,0 | - | - | 34,0 |
| A 9 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m+Z | 12,0 | - | - | 12,0 | 11,0 | - | - | 11,0 |
| A 9 m | 44,0 | - | - | 44,0 | 35,0 | - | - | 38,0 |
| A 8 | 205,0 | - | 1,0 | 206,0 | 160,0 | - | - | 117,0 |
| A 7 | 160,0 | - | 10,0 | 170,0 | 122,0 | - | - | 151,0 |
| A 6 m | 7,0 | - | 5,0 | 12,0 | 9,0 | - | - | - |
| A 6 e | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| A 5 | 13,0 | - | 1,0 | 14,0 | 13,0 | - | - | - |
| A 4 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 866,0 | 10,0 | 23,0 | 879,0 | 695,0 | 2,0 | 1,0 | 677,0 |
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| Titel 42811 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | - | - | - | - | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 13,0 | - | - | 13,0 | 13,0 | - | - | - |
| E 14 | 75,0 | 8,0 | - | 67,0 | 68,0 | - | - | - |
| E 13 | 143,0 | - | - | 143,0 | 143,0 | - | - | - |
| E 12 | 249,0 | 10,0 | - | 239,0 | 248,0 | - | - | - |
| E 11 | 141,0 | 8,0 | - | 133,0 | 159,0 | - | - | - |
| E 10 | 129,0 | - | 8,0 | 137,0 | 159,0 | - | - | - |
| E 9 | 418,0 | 8,0 | 2,0 | 412,0 | 412,0 | - | - | - |
| E 8 | 1 992,0 | - | 18,0 | 2 010,0 | 2 057,0 | - | - | - |
| E 7 | 1 430,0 | - | 11,0 | 1 441,0 | 1 481,0 | - | - | - |
| E 6 | 3 049,0 | - | 48,0 | 3 097,0 | 3 098,0 | - | - | - |
| E 5 | 1 346,0 | 31,0 | 29,0 | 1 344,0 | 1 344,0 | - | - | - |
| E 4 | 79,0 | - | 6,0 | 85,0 | 85,0 | - | - | - |
| E 3 | 82,0 | - | 22,0 | 104,0 | 105,0 | - | - | - |
| E 2 | 9,0 | 1,0 | - | 8,0 | 8,0 | - | - | - |
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| Zusammen | 9 155,0 | 66,0 | 144,0 | 9 233,0 | 9 380,0 | 3,0 | 1,0 | - |
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| Insgesamt | 9 155,0 | 66,0 | 144,0 | 9 233,0 | 9 381,0 | 3,0 | 1,0 | - |
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| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 8 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Titel 42841 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| E 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 9 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| E 8 | 3,0 | - | - | 3,0 | 4,0 | - | - | - |
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| Zusammen | 15,0 | - | - | 15,0 | 16,0 | - | - | - |
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