SECTION 38
               N08-DEPT OF PROBATION, PAROLE AND PARDON

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S                               93,500         93,500
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      2,977,943      1,991,065
                                           (104.00)        (75.00)
UNCLASSIFIED POSITIONS                      232,533        232,533
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                      78,419         78,419
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,382,395      2,395,517
                                           (108.00)        (79.00)
OTHER OP EXPENSES                         1,725,880         28,950
                                     ===============================
TOTAL ADMINISTRATION                      5,108,275      2,424,467
                                           (108.00)        (79.00)
                                     ===============================
II. PROGRAMS AND SVC
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     19,525,909     11,059,771
                                           (842.00)       (543.00)
UNCLASSIFIED POSITIONS                       75,000         75,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      28,926         28,926
                                     _______________________________
TOTAL PERSONAL SERVICE                   19,629,835     11,163,697
                                           (843.00)       (544.00)
OTHER OP EXPENSES                         5,679,958        459,371
PUBLIC ASSIST PAYMENTS
CASE SERVICES                               113,808         57,500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    113,808         57,500
                                     _______________________________
TOTAL OFFENDER SUPERV                    25,423,601     11,680,568
                                           (843.00)       (544.00)
                                     ===============================
B.  RESIDENTIAL PROGRAMS
2. SPARTANBURG REST. CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                        186,582
                                             (6.00)
OTHER PERSONAL SERVICES                      57,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      243,582
                                             (6.00)
OTHER OP EXPENSES                           605,000
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                10,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     10,000
                                     _______________________________
TOTAL SPARTANBURG RES                       858,582
                                             (6.00)
                                     ===============================
B. RESIDENTIAL PROGRAM
3. CHARLESTON
RESTITUTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS                        220,786
                                             (8.00)
OTHER PERSONAL SERVICES                      80,150
                                     _______________________________
TOTAL PERSONAL SERVICE                      300,936
                                             (8.00)
OTHER OP EXPENSES                           450,633
PUBLIC ASSISTANCE
CASE SERVICES                                10,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     10,000
                                     _______________________________
TOTAL CHARLESTON
RESTITUTION CENTER                          761,569
                                             (8.00)
                                     ===============================
                                     _______________________________
TOTAL RESIDENTIAL PRGMS                   1,620,151
                                            (14.00)
                                     ===============================
C. PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PROBATION, PARDON & PAROLE
BOARD                                       305,880        305,880
                                     _______________________________
TOTAL PERSONAL SERVICE                      305,880        305,880
OTHER OP EXPENSES                            47,728         22,700
                                     _______________________________
TOTAL PAROLE BOARD OPS                      353,608        328,580
                                     ===============================
                                     _______________________________
TOTAL PAROLE BOARD OPS                      353,608        328,580
                                     ===============================
TOTAL PROGRAMS AND SVC                   27,397,360     12,009,148
                                           (857.00)       (544.00)
                                     ===============================
III. EMPLOYEE BENEFITS
STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                    7,925,312      4,703,107
                                     _______________________________
TOTAL FRINGE BENEFITS                     7,925,312      4,703,107
                                     ===============================

TOTAL EMPLOYEE BENEFITS                   7,925,312      4,703,107
                                     ===============================
DEPT OF PROBATION, PAROLE
AND PARDON

TOTAL FUNDS AVAILABLE                    40,430,947     19,136,722
TOTAL AUTH FTE POSITIONS                   (965.00)       (623.00)
                                     ===============================