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 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 9 | 5,0 | - | - | 5,0 | 3,0 | 1,0 | 1,0 | - |
| B 6 | 10,0 | - | - | 10,0 | 8,0 | 1,0 | 1,0 | - |
| B 3 | 34,0 | - | - | 34,0 | 27,0 | 3,0 | 3,0 | - |
| A 16 | 22,8 | - | - | 22,8 | 18,0 | 2,0 | 1,0 | - |
| A 15 | 67,0 | 3,0 | 3,0 | 67,0 | 57,7 | 1,0 | 1,0 | - |
| A 14 | 53,5 | 1,0 | 2,0 | 54,5 | 36,2 | - | 1,0 | - |
| A 13 h | 19,0 | 14,0 | 2,5 | 7,5 | 10,4 | 4,0 | 2,0 | - |
| A 13 g | 62,4 | 1,0 | - | 61,4 | 62,9 | 1,0 | - | - |
| A 12 | 16,0 | 1,0 | - | 15,0 | 10,1 | - | - | - |
| A 11 | 13,0 | 1,0 | 2,0 | 14,0 | 3,5 | - | - | - |
| A 10 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 9 g | 3,0 | 2,0 | - | 1,0 | 2,0 | - | - | - |
| A 9 m+Z | 6,0 | - | - | 6,0 | 7,0 | - | - | - |
| A 9 m | 6,8 | - | - | 6,8 | 5,5 | - | - | - |
| A 8 | 4,8 | 1,0 | - | 3,8 | - | - | - | - |
| A 7 | 1,5 | - | - | 1,5 | - | - | - | - |
| A 6 e | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| A 5 | 9,0 | - | - | 9,0 | 7,0 | - | - | - |
| A 4 | 6,7 | - | - | 6,7 | - | - | - | - |
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| Zusammen | 348,5 | 24,0 | 9,5 | 334,0 | 265,3 | 27,0 | 22,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 9) | - | - | - | - | 1,0 | - | - | - |
| AT (B 6) | - | - | - | - | 3,0 | - | - | - |
| AT (B 3) | - | - | - | - | 1,0 | 1,0 | 1,0 | - |
| AT B | - | - | - | - | 6,0 | 1,0 | 1,0 | - |
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| Zusammen | - | - | - | - | 11,0 | 2,0 | 2,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 15,0 | - | - | 15,0 | 19,5 | - | 1,0 | - |
| E 14 | 2,0 | - | - | 2,0 | 19,8 | 1,0 | - | - |
| E 13 | 4,8 | - | 1,0 | 5,8 | 2,0 | - | - | - |
| E 12 | 7,0 | - | - | 7,0 | 6,0 | - | - | - |
| E 11 | 9,8 | - | - | 9,8 | 10,8 | - | - | - |
| E 10 | 1,0 | - | - | 1,0 | 4,0 | - | - | - |
| E 9 | 7,0 | - | 1,0 | 8,0 | 34,0 | - | - | - |
| E 8 | 46,5 | - | - | 46,5 | 30,1 | - | - | - |
| E 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 46,5 | - | 1,0 | 47,5 | 45,1 | - | - | - |
| E 5 | 20,3 | 1,7 | - | 18,6 | 21,9 | - | - | - |
| E 4 | 10,3 | - | - | 10,3 | 15,0 | - | - | - |
| E 3 | 1,0 | - | - | 1,0 | 8,5 | - | - | - |
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| Zusammen | 172,2 | 1,7 | 3,0 | 173,5 | 217,7 | 10,0 | 7,0 | - |
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| Insgesamt | 172,2 | 1,7 | 3,0 | 173,5 | 228,7 | 12,0 | 9,0 | - |
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| Titel 42841 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 9 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
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