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 2 | 9,0 | - | 1,0 | 10,0 | 8,0 | - | - | - |
| A 15 | 61,0 | - | 5,0 | 66,0 | 51,0 | - | - | - |
| A 14 | 55,0 | - | 7,0 | 62,0 | 19,0 | - | - | - |
| A 13 h | 7,0 | 7,0 | - | - | 20,0 | - | - | - |
| A 13 g+Z | 12,0 | - | 2,0 | 14,0 | 10,0 | - | - | - |
| A 13 g | 280,0 | 2,0 | 12,0 | 290,0 | 218,0 | 2,0 | 1,0 | - |
| A 12 | 129,0 | - | 5,0 | 134,0 | 94,0 | - | - | - |
| A 11 | 29,0 | - | 4,0 | 33,0 | 49,0 | - | - | - |
| A 10 | 5,0 | 5,0 | - | - | 10,0 | - | - | - |
| A 9 g | 1,0 | 1,0 | - | - | 2,0 | - | - | - |
| A 9 m+Z | 17,0 | - | 1,0 | 18,0 | 11,0 | - | - | - |
| A 9 m | 36,0 | - | 3,0 | 39,0 | 28,0 | - | - | - |
| A 8 | 4,0 | - | 1,0 | 5,0 | 1,0 | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 6 m | 1,0 | 1,0 | - | - | 1,0 | - | - | - |
| A 6 e | - | - | - | - | 1,0 | - | - | - |
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| Zusammen | 647,0 | 16,0 | 41,0 | 672,0 | 524,0 | 3,0 | 3,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 2) | - | - | - | - | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 12 | - | - | - | - | 18,0 | - | - | - |
| E 11 | - | - | - | - | 2,0 | - | - | - |
| E 10 | - | - | - | - | 1,0 | - | - | - |
| E 9 | - | - | - | - | 2,0 | - | - | - |
| E 8 | 12,0 | - | 1,0 | 13,0 | 19,0 | - | - | - |
| E 6 | 11,0 | - | 3,5 | 14,5 | 8,0 | - | - | - |
| E 5 | 2,0 | - | 0,5 | 2,5 | 5,0 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 3 | - | - | - | - | 1,0 | - | - | - |
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| Zusammen | 26,0 | - | 5,0 | 31,0 | 56,0 | 1,0 | 2,0 | - |
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| Insgesamt | 26,0 | - | 5,0 | 31,0 | 57,0 | 1,0 | 2,0 | - |
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