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 | - | - | - | - |
| B 3 | 1,0 | - | - | 1,0 | - | - | - | - |
| B 2 | 10,0 | - | - | 10,0 | 9,0 | 2,0 | 2,0 | - |
| B 1 | 39,0 | - | - | 39,0 | 36,5 | - | - | - |
| A 15 | 37,0 | - | - | 37,0 | 22,5 | - | - | - |
| A 14 | 94,0 | 3,0 | 5,0 | 96,0 | 87,0 | - | - | - |
| A 13 h | 50,5 | 3,0 | 2,0 | 49,5 | 45,5 | - | - | - |
| A 13 g | 10,0 | - | 1,0 | 11,0 | 11,0 | - | - | - |
| A 12 | 7,0 | - | - | 7,0 | 6,0 | 1,0 | 1,0 | - |
| A 11 | 4,0 | 2,0 | 1,0 | 3,0 | 2,0 | - | - | - |
| A 10 | 4,0 | 1,0 | - | 3,0 | 1,0 | - | - | - |
| A 9 g | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 m+Z | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 9 m | 10,5 | - | - | 10,5 | 10,5 | - | - | - |
| A 8 | 6,0 | - | - | 6,0 | 5,0 | - | - | - |
| A 7 | 1,5 | 1,0 | - | 0,5 | 0,5 | - | - | - |
| A 6 m | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 6 e | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 5 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
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| Zusammen | 303,5 | 10,0 | 9,0 | 302,5 | 264,5 | 7,0 | 7,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 2) | - | - | - | - | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 28,0 | - | - | 28,0 | 43,0 | - | - | - |
| E 14 | 43,0 | 14,0 | 3,0 | 32,0 | 39,0 | - | - | - |
| E 13 | 40,5 | 6,0 | 2,0 | 36,5 | 37,5 | - | - | - |
| E 12 | 7,0 | - | - | 7,0 | 6,0 | - | - | - |
| E 11 | 16,0 | - | - | 16,0 | 16,0 | - | - | - |
| E 10 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 9 | 84,0 | 4,0 | 5,5 | 85,5 | 83,5 | 1,0 | 1,0 | - |
| E 8 | 154,0 | 4,0 | 2,0 | 152,0 | 149,0 | - | - | - |
| E 7 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 6 | 50,0 | - | 1,5 | 51,5 | 51,5 | - | - | - |
| E 5 | 59,3 | 1,0 | 2,5 | 60,8 | 60,8 | - | - | - |
| E 4 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 3 | 17,5 | - | 1,0 | 18,5 | 18,5 | - | - | - |
| E 2 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 509,3 | 29,0 | 17,5 | 497,8 | 514,8 | 13,0 | 14,0 | - |
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| Insgesamt | 509,3 | 29,0 | 17,5 | 497,8 | 515,8 | 13,0 | 14,0 | - |
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