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 | 4,0 | - | - | 4,0 | 2,0 | - | - | - |
| B 6 | 10,0 | 2,0 | - | 8,0 | 6,0 | - | - | - |
| B 3 | 23,0 | - | 2,0 | 25,0 | 15,6 | - | - | - |
| A 16 | 16,0 | 3,0 | - | 13,0 | 12,5 | 1,0 | 1,0 | - |
| A 15 | 35,0 | 2,0 | 5,0 | 38,0 | 35,0 | 1,0 | 1,0 | - |
| A 14 | 22,3 | 4,0 | 1,0 | 19,3 | 19,3 | 1,0 | - | - |
| A 13 h | 26,0 | 12,0 | 1,0 | 15,0 | 13,1 | 1,0 | - | - |
| A 13 g | 57,5 | - | - | 57,5 | 57,0 | 4,0 | 3,0 | - |
| A 12 | 12,0 | - | - | 12,0 | 10,0 | - | 1,0 | - |
| A 11 | 16,0 | 4,0 | 1,0 | 13,0 | 11,3 | - | - | - |
| A 10 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 g | 3,0 | 3,0 | - | - | - | - | - | - |
| A 9 m+Z | 5,0 | - | - | 5,0 | 5,0 | - | 1,0 | - |
| A 9 m | 16,0 | - | - | 16,0 | 12,0 | 2,0 | 2,0 | - |
| A 6 m | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 6 e | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 5 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| A 4 | 3,0 | - | 1,0 | 4,0 | 3,0 | - | - | - |
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| Zusammen | 267,8 | 30,0 | 11,0 | 248,8 | 220,8 | 19,0 | 20,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 9) | - | - | - | - | 1,0 | - | - | - |
| AT (B 6) | - | - | - | - | 2,0 | - | - | - |
| AT (B 3) | - | - | - | - | 8,8 | - | 1,0 | - |
| AT B | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
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| Zusammen | 3,0 | - | - | 3,0 | 14,8 | - | 1,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 11,0 | - | - | 11,0 | 13,2 | 1,0 | 1,0 | - |
| E 14 | 1,7 | - | - | 1,7 | 4,0 | 1,0 | 1,0 | - |
| E 13 | 3,5 | 2,0 | - | 1,5 | 4,0 | - | - | - |
| E 12 | 12,0 | - | - | 12,0 | 16,0 | 1,0 | 1,0 | - |
| E 11 | 2,0 | - | 5,0 | 7,0 | 1,0 | - | - | - |
| E 9 | 19,5 | 1,0 | - | 18,5 | 18,2 | 1,0 | 1,0 | - |
| E 8 | 23,0 | - | - | 23,0 | 28,0 | - | - | - |
| E 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 32,0 | 3,0 | - | 29,0 | 30,3 | - | - | - |
| E 5 | 22,5 | 2,0 | 3,0 | 23,5 | 21,0 | 1,0 | 1,0 | - |
| E 4 | 10,5 | - | - | 10,5 | 11,0 | - | - | - |
| E 3 | 5,0 | - | - | 5,0 | 5,1 | - | - | - |
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| Zusammen | 143,7 | 8,0 | 8,0 | 143,7 | 152,8 | 11,5 | 12,5 | - |
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| Insgesamt | 146,7 | 8,0 | 8,0 | 146,7 | 167,6 | 11,5 | 13,5 | - |
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 9 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| E 6 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| E 3 | 6,0 | - | - | 6,0 | 5,8 | - | - | - |
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| Zusammen | 14,0 | - | - | 14,0 | 12,8 | 1,0 | 1,0 | - |
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