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 | 1,0 | - | 1,0 | 2,0 | 1,0 | - | - | - |
| A 16 | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| A 15 | 11,0 | - | 2,0 | 13,0 | 11,0 | - | - | - |
| A 14 | 16,0 | - | - | 16,0 | 10,0 | - | - | - |
| A 13 h | 5,0 | 2,0 | 2,0 | 5,0 | 8,0 | - | - | - |
| A 13 g | 4,0 | 1,0 | 1,0 | 4,0 | 2,0 | - | - | - |
| A 12 | 8,0 | - | - | 8,0 | 10,0 | - | - | - |
| A 11 | 13,0 | 1,0 | - | 12,0 | 10,0 | - | - | - |
| A 10 | 9,0 | - | - | 9,0 | 10,0 | - | - | - |
| A 9 g | 6,0 | 2,0 | 1,0 | 5,0 | 5,0 | - | - | - |
| A 9 m | 4,0 | - | - | 4,0 | 2,0 | - | - | - |
| A 8 | 7,0 | 2,0 | - | 5,0 | 6,0 | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
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| Zusammen | 91,0 | 8,0 | 7,0 | 90,0 | 82,0 | - | - | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 4,0 | 2,0 | - | 2,0 | 4,0 | - | - | - |
| E 14 | 2,0 | - | - | 2,0 | 7,0 | - | - | - |
| E 13 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| E 12 | 23,0 | - | - | 23,0 | 12,0 | - | - | - |
| E 11 | 54,5 | - | 1,0 | 55,5 | 48,5 | - | - | - |
| E 10 | 30,0 | 3,0 | - | 27,0 | 31,0 | - | - | - |
| E 9 | 112,0 | 2,0 | 7,5 | 117,5 | 78,5 | - | - | - |
| E 8 | 259,5 | 10,0 | 4,5 | 254,0 | 250,5 | - | - | - |
| E 7 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 6 | 36,0 | - | 4,0 | 40,0 | 30,0 | - | - | - |
| E 5 | 68,0 | 6,5 | 1,0 | 62,5 | 98,0 | - | - | - |
| E 4 | 4,0 | - | - | 4,0 | 1,0 | - | - | - |
| E 3 | 15,0 | 0,5 | 3,0 | 17,5 | 20,5 | - | - | - |
| E 2 | 4,0 | - | 1,0 | 5,0 | 4,0 | - | - | - |
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| Zusammen | 616,0 | 24,0 | 22,0 | 614,0 | 587,0 | - | 1,0 | - |
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 6,0 | - | - | 6,0 | 5,0 | - | - | - |
| A 14 | 7,0 | - | - | 7,0 | 6,0 | - | - | - |
| A 13 h | 3,0 | 1,0 | - | 2,0 | 2,0 | - | - | - |
| A 12 | 9,0 | - | - | 9,0 | 8,0 | - | - | - |
| A 11 | 28,0 | 1,0 | - | 27,0 | 23,0 | - | - | - |
| A 10 | 9,0 | - | - | 9,0 | 7,0 | - | - | - |
| A 9 g | 5,0 | 2,0 | - | 3,0 | 5,0 | - | - | - |
| A 9 m+Z | 5,0 | - | - | 5,0 | 1,0 | - | - | - |
| A 9 m | 22,0 | 1,0 | 1,0 | 22,0 | 22,0 | - | - | - |
| A 8 | 196,0 | - | 9,0 | 205,0 | 194,0 | - | - | - |
| A 7 | 58,0 | - | 6,0 | 64,0 | 59,0 | - | - | - |
| A 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 350,0 | 5,0 | 16,0 | 361,0 | 334,0 | - | - | - |
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Seitenanfang
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 13 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| E 12 | 13,0 | - | - | 13,0 | 13,0 | - | - | - |
| E 11 | 19,0 | - | 2,0 | 21,0 | 15,0 | - | - | - |
| E 10 | 27,0 | - | - | 27,0 | 28,0 | - | - | - |
| E 9 | 73,5 | 1,5 | 6,0 | 78,0 | 64,5 | - | - | - |
| E 8 | 45,0 | 7,0 | 3,0 | 41,0 | 36,5 | - | - | - |
| E 6 | 331,0 | 13,0 | 6,0 | 324,0 | 337,0 | - | - | - |
| E 5 | 38,5 | - | - | 38,5 | 39,0 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 3 | 1,0 | - | 1,0 | 2,0 | 5,5 | - | - | - |
| E 2 | 3,0 | - | - | 3,0 | 4,0 | - | - | - |
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| Zusammen | 557,0 | 21,5 | 18,0 | 553,5 | 547,5 | 1,0 | - | - |
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