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 | ||||||||
| Richterinnen und Richter | ||||||||
| R 3 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| R 2 | 13,0 | - | - | 13,0 | 13,0 | - | - | - |
|
|
||||||||
| Zusammen | 15,0 | - | - | 15,0 | 15,0 | - | - | - |
| Beamtinnen und Beamte | ||||||||
| B 9 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 7 | 8,0 | - | - | 8,0 | 7,0 | - | - | - |
| B 6 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| B 5 | 3,0 | - | - | 3,0 | 1,0 | - | - | - |
| B 4 | 19,0 | - | - | 19,0 | 12,0 | 1,0 | 1,0 | - |
| B 3 | 16,0 | - | - | 16,0 | 14,0 | - | - | - |
| B 2 | 80,0 | - | 1,0 | 81,0 | 49,0 | 2,0 | 3,0 | 2,0 |
| A 16+Z | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| A 16 | 274,0 | - | - | 274,0 | 247,0 | 6,0 | 7,0 | 33,0 |
| A 15 | 1 203,0 | - | 1,0 | 1 204,0 | 1 111,0 | 23,0 | 19,0 | 142,0 |
| A 14 | 1 753,0 | - | 10,0 | 1 763,0 | 1 555,0 | 33,0 | 31,0 | 162,0 |
| A 13 h | 759,5 | 226,0 | 39,0 | 572,5 | 179,0 | - | - | 55,0 |
| A 13 g+Z | 86,0 | - | - | 86,0 | 80,0 | 2,0 | 2,0 | 41,0 |
| A 13 g | 997,0 | - | 2,0 | 999,0 | 959,0 | 18,0 | 20,0 | 167,0 |
| A 12 | 2 352,0 | 1,0 | 16,0 | 2 367,0 | 2 247,0 | 41,0 | 35,0 | 498,0 |
| A 11 | 3 439,0 | - | 114,0 | 3 553,0 | 3 088,0 | 23,0 | 16,0 | 588,0 |
| A 10 | 2 167,0 | 97,0 | 141,0 | 2 211,0 | 1 764,0 | 2,0 | 3,0 | 151,0 |
| A 9 g | 765,0 | 413,0 | 18,0 | 370,0 | 253,0 | - | 1,0 | - |
| A 9 m+Z | 450,0 | 2,0 | - | 448,0 | 441,0 | 1,0 | 1,0 | 144,0 |
| A 9 m | 1 144,0 | - | 1,0 | 1 145,0 | 1 126,0 | 10,0 | 8,0 | 340,0 |
| A 8 | 4 577,0 | - | 19,0 | 4 596,0 | 4 462,0 | 9,0 | 10,0 | 1 546,0 |
| A 7 | 5 066,5 | 267,0 | 190,5 | 4 990,0 | 4 515,0 | 4,0 | 5,0 | 1 897,0 |
| A 6 m | 751,0 | 186,0 | 51,0 | 616,0 | 137,0 | - | - | - |
| A 6 e | 134,0 | - | - | 134,0 | 130,0 | - | - | - |
| A 5 | 128,0 | - | - | 128,0 | 108,0 | - | - | - |
| A 4 | 61,0 | - | 2,0 | 63,0 | 52,0 | - | - | - |
| A 3 | 4,0 | 4,0 | - | - | 2,0 | - | - | - |
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| Zusammen | 26 243,0 | 1 196,0 | 605,5 | 25 652,5 | 22 545,0 | 519,0 | 523,0 | 5 766,0 |
| Hochschullehrerinnen und Hochschullehrer | ||||||||
| W 3 | 200,0 | - | 3,0 | 203,0 | 156,0 | - | - | - |
| W 2 | 106,0 | - | - | 106,0 | 89,0 | - | - | - |
| W 1 | 146,0 | - | - | 146,0 | 33,0 | - | 1,0 | - |
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| Zusammen | 452,0 | - | 3,0 | 455,0 | 278,0 | - | 1,0 | - |
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| Insgesamt | 26 710,0 | 1 196,0 | 608,5 | 26 122,5 | 22 838,0 | 519,0 | 524,0 | 5 766,0 |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 6) | 1,0 | - | - | 1,0 | - | - | - | - |
| AT B | 9,0 | - | - | 9,0 | 10,0 | - | - | - |
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| Zusammen | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 49,0 | - | - | 49,0 | 84,0 | - | - | - |
| E 14 | 150,0 | - | - | 150,0 | 192,0 | - | - | - |
| E 13 | 188,0 | - | 3,0 | 191,0 | 622,0 | - | - | - |
| E 12 | 325,0 | - | 1,0 | 326,0 | 412,0 | 1,0 | 1,0 | - |
| E 11 | 803,0 | 1,0 | 5,0 | 807,0 | 572,0 | - | - | - |
| E 10 | 305,0 | - | 5,0 | 310,0 | 553,0 | 1,0 | 1,0 | - |
| E 9 | 2 510,0 | - | 33,0 | 2 543,0 | 2 946,0 | 2,0 | 2,0 | - |
| E 8 | 7 380,0 | 1,0 | 208,0 | 7 587,0 | 7 232,0 | 4,0 | 3,0 | - |
| E 7 | 3 743,0 | 1,0 | 162,0 | 3 904,0 | 3 702,0 | - | - | - |
| E 6 | 10 761,0 | - | 476,0 | 11 237,0 | 10 799,0 | 1,0 | 1,0 | - |
| E 5 | 16 076,5 | - | 1 055,0 | 17 131,5 | 16 689,0 | 1,0 | 1,0 | - |
| E 4 | 3 953,0 | 1,0 | 169,0 | 4 121,0 | 3 918,0 | - | - | - |
| E 3 | 21 219,0 | - | 1 154,5 | 22 373,5 | 22 311,0 | - | - | - |
| E 2 | 476,0 | 3,5 | 30,0 | 502,5 | 720,0 | - | - | - |
| Kr. 11a | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| Kr. 10a | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| Kr. 9d | 18,0 | - | - | 18,0 | 17,0 | - | - | - |
| Kr. 9c | 43,0 | - | - | 43,0 | 28,0 | - | - | - |
| Kr. 9b | 205,0 | - | 1,0 | 206,0 | 158,0 | - | - | - |
| Kr. 8a | 247,0 | - | 32,0 | 279,0 | 243,0 | - | - | - |
| Kr. 7a | 442,0 | - | 52,0 | 494,0 | 436,0 | - | - | - |
| Kr. 4a | - | - | 5,0 | 5,0 | 11,0 | - | - | - |
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| Zusammen | 68 900,5 | 7,5 | 3 391,5 | 72 284,5 | 71 652,0 | 88,0 | 99,0 | - |
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| Insgesamt | 68 910,5 | 7,5 | 3 391,5 | 72 294,5 | 71 662,0 | 88,0 | 99,0 | - |
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