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 | 3,0 | - | - | 3,0 | 3,0 | 2,0 | 1,0 | - |
| B 6 | 8,0 | - | - | 8,0 | 8,0 | 1,0 | 1,0 | - |
| B 3 | 31,0 | - | 1,0 | 32,0 | 25,5 | 6,0 | 7,0 | - |
| A 16 | 23,0 | 1,0 | - | 22,0 | 16,6 | 4,0 | 4,0 | - |
| A 15 | 79,8 | 2,8 | 3,5 | 80,5 | 70,8 | 12,0 | 12,0 | - |
| A 14 | 47,0 | 2,0 | 1,0 | 46,0 | 16,6 | 7,0 | 8,0 | - |
| A 13 h | 37,5 | 17,5 | 2,0 | 22,0 | 19,6 | 3,0 | - | - |
| A 13 g | 66,0 | 1,0 | - | 65,0 | 65,1 | 11,0 | 9,0 | - |
| A 12 | 20,0 | 1,0 | 1,0 | 20,0 | 11,1 | 1,0 | - | - |
| A 11 | 12,5 | - | 2,0 | 14,5 | 5,2 | - | - | - |
| A 10 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| A 9 g | 2,0 | 2,0 | - | - | 3,0 | - | - | - |
| A 9 m+Z | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 9 m | 15,0 | - | - | 15,0 | 14,1 | - | - | - |
| A 8 | 5,5 | 0,5 | - | 5,0 | 3,7 | - | - | - |
| A 7 | 5,0 | - | - | 5,0 | 2,0 | - | - | - |
| A 6 m | 6,0 | 1,0 | - | 5,0 | - | - | - | - |
| A 6 e | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| A 5 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 4 | 7,0 | - | - | 7,0 | 5,8 | - | - | - |
| A 2/3 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
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| Zusammen | 393,3 | 28,8 | 10,5 | 375,0 | 293,1 | 57,0 | 56,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 5,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 11,0 | - | - | 11,0 | 13,9 | 1,0 | 1,0 | - |
| E 14 | 6,0 | - | - | 6,0 | 18,4 | 1,0 | - | - |
| E 13 | 2,0 | - | - | 2,0 | 11,0 | - | - | - |
| E 12 | 9,0 | - | 1,0 | 10,0 | 16,0 | - | - | - |
| E 11 | 15,0 | - | 1,0 | 16,0 | 13,5 | - | - | - |
| E 10 | 1,0 | - | - | 1,0 | 2,6 | - | - | - |
| E 9 | 3,5 | - | 2,0 | 5,5 | 8,8 | - | - | - |
| E 8 | 55,5 | 5,0 | - | 50,5 | 51,8 | - | - | - |
| E 7 | 10,0 | 1,0 | - | 9,0 | 9,0 | - | - | - |
| E 6 | 47,5 | 2,0 | 5,0 | 50,5 | 52,4 | - | - | - |
| E 5 | 16,3 | 1,0 | 0,5 | 15,8 | 17,5 | - | - | - |
| E 4 | 8,0 | - | 1,0 | 9,0 | 6,0 | - | - | - |
| E 3 | 8,0 | 1,0 | - | 7,0 | 10,0 | - | - | - |
| E 2 | - | - | 1,0 | 1,0 | 1,0 | - | - | - |
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| Zusammen | 192,8 | 10,0 | 11,5 | 194,3 | 231,9 | 11,0 | 10,0 | - |
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| Insgesamt | 193,8 | 10,0 | 11,5 | 195,3 | 236,9 | 12,0 | 10,0 | - |
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