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 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| B 2 | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| B 1 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 19,0 | 1,0 | - | 18,0 | 15,0 | - | - | - |
| A 15 | 79,0 | 2,0 | 1,0 | 78,0 | 69,0 | - | - | - |
| A 14 | 179,5 | 14,0 | 3,0 | 168,5 | 164,5 | 1,0 | - | - |
| A 13 h | 83,5 | 20,0 | 8,0 | 71,5 | 53,0 | - | - | - |
| A 13 g+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | 1,0 |
| A 13 g | 29,0 | - | - | 29,0 | 22,0 | - | - | 3,0 |
| A 12 | 56,0 | 4,0 | - | 52,0 | 53,0 | - | - | 17,0 |
| A 11 | 129,0 | 12,0 | 1,0 | 118,0 | 109,0 | - | 1,0 | 65,0 |
| A 10 | 62,0 | - | 1,0 | 63,0 | 59,0 | 1,0 | 1,0 | 26,0 |
| A 9 g | 52,5 | 13,0 | - | 39,5 | 22,0 | - | - | 4,0 |
| A 9 m+Z | 36,0 | 1,0 | - | 35,0 | 35,0 | - | - | - |
| A 9 m | 66,0 | 1,0 | 1,0 | 66,0 | 61,0 | 1,0 | 1,0 | - |
| A 8 | 437,0 | 80,0 | 5,0 | 362,0 | 326,0 | - | - | - |
| A 7 | 442,5 | - | 90,0 | 532,5 | 512,0 | - | - | - |
| A 6 m | 213,5 | 12,0 | 1,0 | 202,5 | 203,0 | - | - | - |
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| Zusammen | 1 894,5 | 160,0 | 111,0 | 1 845,5 | 1 711,5 | 34,0 | 29,0 | 116,0 |
| Hochschullehrerinnen und Hochschullehrer | ||||||||
| W 2 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Insgesamt | 1 896,5 | 160,0 | 111,0 | 1 847,5 | 1 713,5 | 34,0 | 29,0 | 116,0 |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 12,0 | - | - | 12,0 | 11,0 | - | - | - |
| E 14 | 33,0 | 1,0 | - | 32,0 | 49,5 | - | - | - |
| E 13 | 25,0 | - | - | 25,0 | 4,0 | - | - | - |
| E 12 | 17,0 | - | - | 17,0 | 15,0 | - | - | - |
| E 11 | 62,0 | 1,0 | 1,0 | 62,0 | 63,0 | - | - | - |
| E 10 | 29,0 | - | - | 29,0 | 27,0 | - | - | - |
| E 9 | 50,0 | - | 1,0 | 51,0 | 107,5 | - | - | - |
| E 8 | 84,5 | - | 7,0 | 91,5 | 86,5 | - | - | - |
| E 7 | 9,0 | - | - | 9,0 | 8,0 | - | - | - |
| E 6 | 90,5 | - | - | 90,5 | 117,0 | - | - | - |
| E 5 | 129,0 | - | 13,0 | 142,0 | 74,0 | - | - | - |
| E 4 | 19,0 | - | - | 19,0 | 22,0 | - | - | - |
| E 3 | 23,0 | - | 6,0 | 29,0 | 21,0 | - | - | - |
| E 2 | 7,5 | - | 2,0 | 9,5 | 7,5 | - | - | - |
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| Zusammen | 590,5 | 2,0 | 30,0 | 618,5 | 613,0 | 11,0 | 10,0 | - |
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| Insgesamt | 592,5 | 2,0 | 30,0 | 620,5 | 614,0 | 11,0 | 10,0 | - |
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