**SECTION 52
      N08-DEPT OF PROBATION, PAROLE & PARDON SERVICES

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                     92,917        92,917
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS                1,309,704       691,338
                                      (32.00)       (18.00)
UNCLASSIFIED POSITIONS                 89,008        89,008
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES                32,061
                              ____________________________
TOTAL PERSONAL SERVICE              1,523,690       873,263
                                      (34.00)       (20.00)
OTHER OPERATING EXPENSES              151,642
                              ============================
TOTAL ADMINISTRATION                1,675,332       873,263
                                      (34.00)       (20.00)
                              ============================
II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAMMING
1.  OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS               20,964,262     8,592,250
                                     (726.00)      (389.00)
UNCLASSIFIED POSITIONS                173,549       173,549
                                       (2.00)        (2.00)
OTHER PERSONAL SERVICES               126,052
                              ____________________________
TOTAL PERSONAL SERVICE             21,263,863     8,765,799
                                     (728.00)      (391.00)
OTHER OPERATING EXPENSES            6,229,874
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                           9,425
                              ____________________________
TOTAL CASE SRVC/PUB ASST                9,425
                              ____________________________
TOT OFFENDER SUPERVISION           27,503,162     8,765,799
                                     (728.00)      (391.00)
                              ============================
2.  SEX OFFENDER
MONITORING PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,800,000     1,800,000
                                      (54.00)       (54.00)
                              ____________________________
TOTAL PERSONAL SERVICE              1,800,000     1,800,000
                                      (54.00)       (54.00)
OTHER OPERATING EXPENSES              495,001       195,001
EMPLOYER CONTRIBS                     458,202       458,202

                              ____________________________
TOTAL FRINGE BENEFITS                 458,202       458,202
                              ____________________________
TOT SEX OFFENDER
MONITORING AND SUPERVISIO           2,753,203     2,453,203
                                      (54.00)       (54.00)
                              ============================
                              ____________________________
TOT OFFENDER PROGRAMMING           30,256,365    11,219,002
                                     (782.00)      (445.00)
                              ============================
II. B. RESIDENTIAL PROGRAMS
1. SPARTANBURG REST. CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                  172,563
              (6.00)
OTHER PERSONAL SERVICES               120,000
                              ____________________________
TOTAL PERSONAL SERVICE                292,563
              (6.00)
OTHER OPERATING EXPENSES              462,624
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                           7,500
                              ____________________________
TOT CASE SRVC/PUB ASSIST                7,500
                              ____________________________
TOT SPARTANBURG RESIDENT              762,687
              (6.00)
                              ============================
II. B. RESIDENTIAL PROGRAMS
2. CHARLESTON RESTITUTION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS                  273,608
              (7.00)
OTHER PERSONAL SERVICES               144,000
                              ____________________________
TOTAL PERSONAL SERVICE                417,608
              (7.00)
OTHER OPERATING EXPENSES              467,022
PUBLIC ASSISTANCE
CASE SERVICES                          18,000
                              ____________________________
TOT CASE SRVC/PUB ASSIST               18,000
                              ____________________________
TOTAL CHARLESTON
RESTITUTION CENTER                    902,630
              (7.00)
                              ============================
II. B. RESIDENTIAL PROGRAMS
3. COLUMBIA RESIDENTIAL
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS                  219,344
              (5.00)
OTHER PERSONAL SERVICES               153,000
                              ____________________________
TOTAL PERSONAL SERVICE                372,344
              (5.00)
OTHER OPERATING EXPENSES              511,008
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                           7,500
                              ____________________________
TOT CASE SRVC/PUB ASSIST                7,500
                              ____________________________
TOTAL COLUMBIA
RESIDENTIAL CENTER                    890,852
              (5.00)
                              ============================
                              ____________________________
TOT RESIDENTIAL PROGRAMS            2,556,169
              (18.00)
                              ============================
II. PROGRAMS AND SERVICES
C.  PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD                          155,230       155,230
CLASSIFIED POSITIONS                  662,900       373,311
                                      (18.00)       (11.00)
OTHER PERSONAL SERVICES                49,853
                              ____________________________
TOTAL PERSONAL SERVICE                867,983       528,541
                                      (18.00)       (11.00)
OTHER OPERATING EXPENSES               47,132
CASE SERVICES
CASE SERVICES                          65,000
                              ____________________________
TOT CASE SRVC/PUB ASSIST               65,000
                              ____________________________
TOT PAROLE BOARD OPER                 980,115       528,541
                                      (18.00)       (11.00)
                              ============================
TOT PROGRAMS AND SRVCS             33,792,649    11,747,543
                                     (818.00)      (456.00)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                   8,823,933     3,989,457
                              ____________________________
TOTAL FRINGE BENEFITS               8,823,933     3,989,457
                              ============================

TOTAL EMPLOYEE BENEFITS             8,823,933     3,989,457
                              ============================
DEPT OF PROBATION, PAROLE &
PARDON SERVICES

TOTAL FUNDS AVAILABLE              44,291,914    16,610,263
TOTAL AUTH FTE POSITIONS             (852.00)      (476.00)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.