SEC. 33          PROSECUTION COORDINATION COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      87,278         87,278
                                             (1.00)         (1.00)
     CIRCUIT SOLICITOR                    1,776,512      1,776,512
                                            (16.00)        (16.00)
     UNCLASSIFIED POSITIONS                 783,932        656,104
                                            (23.00)        (23.00)
     OTHER PERSONAL SERVICE                   2,400          2,400
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,650,122      2,522,294
                                            (40.00)        (40.00)
    OTHER OPERATING EXPENSES                534,940        283,391
    SPECIAL ITEMS
     JUDICIAL CIRCUITS STATE
      SUPPORT                             7,648,247      7,648,247
     RICHLAND CTY DRUG CTS                   57,006         57,006
     KERSHAW CTY DRUG CTS                    53,500         53,500
     COMMUNITY ADVOCACY PROGRAM             175,000        175,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   7,933,753      7,933,753
                                     ===============================
   TOTAL ADMINISTRATION                  11,118,815     10,739,438
                                            (40.00)        (40.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,131,995      1,098,299
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,131,995      1,098,299
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,131,995      1,098,299
                                     ===============================
   IV. BASE REDUCTION
    BASE REDUCTION                        1,581,176      1,581,176
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,581,176      1,581,176
                                     ===============================
   TOTAL BASE REDUCTION                   1,581,176      1,581,176
                                     ===============================
   PROSECUTION COORDINATION
    COMMISSION

   TOTAL FUNDS AVAILABLE                 10,669,634     10,256,561
   TOTAL AUTHORIZED FTE POSITIONS           (40.00)        (40.00)
                                     ===============================

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