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 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| B 9 | 7,0 | - | - | 7,0 | 5,0 | 1,0 | 1,0 | - |
| B 6 | 13,0 | - | - | 13,0 | 11,0 | 6,0 | 7,0 | - |
| B 3 | 44,0 | - | - | 44,0 | 34,0 | 15,0 | 17,0 | - |
| A 16 | 31,0 | - | - | 31,0 | 22,0 | 8,0 | 6,0 | - |
| A 15 | 107,0 | 5,0 | 2,0 | 104,0 | 105,0 | 11,0 | 15,0 | - |
| A 14 | 64,0 | 5,0 | - | 59,0 | 56,0 | 6,0 | 5,0 | - |
| A 13 h | 48,7 | 28,0 | 4,0 | 24,7 | 22,5 | - | - | - |
| A 13 g | 94,0 | 1,0 | - | 93,0 | 93,0 | 18,0 | 21,0 | - |
| A 12 | 27,0 | 2,0 | - | 25,0 | 21,0 | 1,0 | 1,0 | - |
| A 11 | 13,3 | 1,0 | 3,2 | 15,5 | 9,5 | 1,0 | 1,0 | - |
| A 10 | 7,0 | - | - | 7,0 | 4,0 | 1,0 | 1,0 | - |
| A 9 g | 11,0 | 9,0 | - | 2,0 | 2,0 | - | - | - |
| A 9 m+Z | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| A 9 m | 21,0 | 2,0 | - | 19,0 | 19,0 | 2,0 | 2,0 | - |
| A 8 | 5,5 | - | - | 5,5 | - | - | - | - |
| A 7 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 6 m | 4,0 | 1,0 | - | 3,0 | 3,0 | - | - | - |
| A 6 e | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| A 5 | 24,0 | - | - | 24,0 | 24,0 | - | - | - |
| A 4 | 12,0 | - | - | 12,0 | 10,0 | - | - | - |
| A 2/3 | 2,0 | 1,0 | 0,5 | 1,5 | 1,0 | - | - | - |
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| Zusammen | 557,5 | 55,0 | 9,7 | 512,2 | 463,0 | 94,0 | 98,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 11) | - | - | - | - | 1,0 | 1,0 | - | - |
| AT (B 9) | - | - | - | - | 2,0 | - | - | - |
| AT (B 6) | - | - | - | - | 2,0 | - | - | - |
| AT (B 3) | - | - | - | - | 8,0 | 1,0 | - | - |
| AT B | 3,0 | - | - | 3,0 | 6,0 | 1,0 | 1,0 | - |
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| Zusammen | 3,0 | - | - | 3,0 | 19,0 | 3,0 | 1,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 14,0 | - | - | 14,0 | 16,0 | 3,0 | 1,0 | - |
| E 14 | 7,0 | - | 2,0 | 9,0 | 7,0 | 2,0 | - | - |
| E 13 | 3,0 | - | - | 3,0 | 5,0 | - | - | - |
| E 12 | 26,0 | - | - | 26,0 | 29,0 | - | - | - |
| E 11 | 6,0 | - | 1,0 | 7,0 | 4,0 | 1,0 | 1,0 | - |
| E 10 | 3,0 | - | 1,0 | 4,0 | 1,0 | - | - | - |
| E 9 | 11,1 | 2,5 | 1,0 | 9,6 | 20,6 | - | - | - |
| E 8 | 79,0 | 10,0 | - | 69,0 | 73,5 | - | 1,0 | - |
| E 7 | 11,0 | - | - | 11,0 | 10,0 | - | - | - |
| E 6 | 94,5 | 10,0 | 2,0 | 86,5 | 86,5 | 2,0 | 2,0 | - |
| E 5 | 48,3 | 3,3 | 3,0 | 48,0 | 42,7 | 1,0 | 1,0 | - |
| E 4 | 21,0 | 2,0 | - | 19,0 | 21,0 | - | - | - |
| E 3 | 15,0 | - | 1,0 | 16,0 | 15,0 | 1,0 | 1,0 | - |
| E 2 | 1,0 | - | 2,0 | 3,0 | 4,0 | 1,0 | - | - |
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| Zusammen | 339,9 | 27,8 | 13,0 | 325,1 | 335,3 | 44,0 | 41,0 | - |
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| Insgesamt | 342,9 | 27,8 | 13,0 | 328,1 | 354,3 | 47,0 | 42,0 | - |
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