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 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 15 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| A 14 | 12,0 | 2,0 | - | 10,0 | 4,0 | - | - | - |
| A 13 h | 4,0 | 2,0 | - | 2,0 | 1,0 | - | - | - |
| A 13 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 12 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| A 11 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| A 10 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 g | 1,0 | - | - | 1,0 | - | - | - | - |
| A 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 6 m | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 34,0 | 4,0 | - | 30,0 | 19,0 | 1,0 | - | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 3,0 | - | - | 3,0 | 4,0 | - | - | - |
| E 14 | 18,5 | 1,0 | - | 17,5 | 23,5 | 1,0 | 1,0 | - |
| E 13 | 4,0 | 1,0 | 0,5 | 3,5 | 4,0 | - | - | - |
| E 11 | 17,0 | 1,0 | - | 16,0 | 17,0 | - | - | - |
| E 10 | 5,0 | - | 0,5 | 5,5 | 5,0 | - | - | - |
| E 9 | 9,5 | - | - | 9,5 | 9,5 | - | - | - |
| E 8 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 6 | 4,5 | - | 1,0 | 5,5 | 5,5 | - | - | - |
| E 5 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 69,5 | 3,0 | 2,0 | 68,5 | 76,5 | 4,0 | 4,0 | - |
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| Titel 42841 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 9 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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