SECTION 38
                N08-DEPT OF PROBATION, PARDON & PAROLE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           93,500         93,500
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      1,273,455        698,637
                                            (37.00)        (20.00)
UNCLASSIFIED POSITIONS                      156,505        156,505
                                             (2.00)         (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,523,460        948,642
                                            (40.00)        (23.00)
OTHER OPERATING EXPENSES                    155,276
                                     ===============================
TOTAL ADMINISTRATION                      1,678,736        948,642
                                            (40.00)        (23.00)
                                     ===============================
II. PROGRAMS AND SERVICES
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     19,369,472     10,480,542
                                           (907.00)       (595.00)
UNCLASSIFIED POSITIONS                      152,744        152,744
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      29,430         28,926
                                     _______________________________
TOTAL PERSONAL SERVICE                   19,551,646     10,662,212
                                           (909.00)       (597.00)
OTHER OPERATING EXPENSES                  7,758,323        391,501
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                53,642         53,642
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     53,642         53,642
                                     _______________________________
TOTAL OFFENDER SUPER                     27,363,611     11,107,355
                                           (909.00)       (597.00)
                                     ===============================
B.  RESIDENTIAL PROGRAMS
1. SPARTANBURG REST. CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                        184,811
                                             (6.00)
OTHER PERSONAL SERVICES                      58,165
                                     _______________________________
TOTAL PERSONAL SERVICE                      242,976
                                             (6.00)
OTHER OPERATING EXPENSES                    578,521
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                 3,538
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      3,538
                                     _______________________________
TOTAL SPARTANBURG RESID                     825,035
                                             (6.00)
                                     ===============================
B. RESIDENTIAL PROGRAM
2. CHARLESTON
RESTITUTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS                        184,811
                                             (6.00)
OTHER PERSONAL SERVICES                      63,097
                                     _______________________________
TOTAL PERSONAL SERVICE                      247,908
                                             (6.00)
OTHER OPERATING EXPENSES                    525,664
PUBLIC ASSIST
CASE SERVICES                                 2,901
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      2,901
                                     _______________________________
TOTAL CHARLESTON
RESTITUTION CENTER                          776,473
                                             (6.00)
                                     ===============================
                                     _______________________________
TOTAL RESIDENTIAL PROG                    1,601,508
                                            (12.00)
                                     ===============================
C. PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PROBATION, PARDON & PAROLE
BOARD                                       201,615        201,615
CLASSIFIED POSITIONS                        147,686        120,509
                                             (4.00)         (3.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      349,301        322,124
                                             (4.00)         (3.00)
OTHER OPERATING EXPENSES                     47,132
                                     _______________________________
TOTAL PAROLE BOARD OPER                     396,433        322,124
                                             (4.00)         (3.00)
                                     ===============================
TOTAL PROGRAMS AND SVCS                  29,361,552     11,429,479
                                           (925.00)       (600.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    7,431,699      4,046,587
                                     _______________________________
TOTAL FRINGE BENEFITS                     7,431,699      4,046,587
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   7,431,699      4,046,587
                                     ===============================
DEPT OF PROBATION, PARDON &
PAROLE

TOTAL FUNDS AVAILABLE                    38,471,987     16,424,708
TOTAL AUTH FTE POSITIONS                   (965.00)       (623.00)
                                     ===============================