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

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      79,490         79,490
                                             (1.00)         (1.00)
     CIRCUIT SOLICITOR                    1,618,008      1,618,008
                                            (16.00)        (16.00)
     UNCLASSIFIED POSITIONS                 575,901        575,901
                                            (21.00)        (21.00)
    NEW POSITIONS
      STATE VICTIM/WITNESS
      ASSISTANCE COORDINATO
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                   2,400          2,400
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,275,799      2,275,799
                                            (39.00)        (39.00)
    OTHER OPERATING EXPENSES                230,359        230,359
    SPECIAL ITEMS
     JUDICIAL CIRCUITS STATE
      SUPPORT                             6,659,337      6,659,337
                                     _______________________________
    TOTAL SPECIAL ITEMS                   6,659,337      6,659,337
                                     ===============================
   TOTAL ADMINISTRATION                   9,165,495      9,165,495
                                            (39.00)        (39.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 980,461        980,461
                                     _______________________________
    TOTAL FRINGE BENEFITS                   980,461        980,461
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  980,461        980,461
                                     ===============================
   III. NON-RECURRING
    RICHLAND COUNTY DRUG COURT               57,006         57,006
    KERSHAW COUNTY DRUG COURT                53,500         53,500
                                     _______________________________
   TOTAL NON-RECURRING APPRO.               110,506        110,506
                                     ===============================
   TOTAL NON-RECURRING                      110,506        110,506
                                     ===============================
   TOTAL PROSECUTION COORDINATION
    COMMISSION                           10,256,462     10,256,462

   TOTAL AUTHORIZED FTE POSITIONS           (39.00)        (39.00)
                                     ===============================