SECTION 33
               E21-PROSECUTION COORDINATION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           98,223         98,223
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                      316,182        316,182
                                             (6.00)         (6.00)
NEW POSITION
EDUCATION COORDINATOR                        87,500         87,500
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      85,122          2,400
                                      ____________________________
TOTAL PERSONAL SERVICE                      587,027        504,305
                                             (8.00)         (8.00)
OTHER OPERATING EXPENSES                    175,960        118,886
                                      ============================
TOTAL ADMINISTRATION                        762,987        623,191
                                             (8.00)         (8.00)
                                      ============================
II.  OFFICES OF CIRCUIT
      SOLICITORS
PERSONAL SERVICE
CIRCUIT SOLICITOR                         1,999,288      1,999,288
                                            (16.00)        (16.00)
UNCLASSIFIED POSITIONS                      552,198        552,198
                                            (16.00)        (16.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,551,486      2,551,486
                                            (32.00)        (32.00)
OTHER OPERATING EXPENSES                     96,000         96,000
SPECIAL ITEMS
JUD CIRCUIT STATE SUPPORT                 3,985,600      3,985,600
RICHLAND CNTY DRUG COURT                     56,436         56,436
KERSHAW CNTY DRUG COURT                      52,965         52,965
SALUDA CNTY DRUG COURT                       38,000         38,000
DRUG COURT FUNDING                        1,218,468
FEE FOR MOTIONS                             450,000
LAW ENFORCEMENT FUNDING                   3,285,884
COURT FEES                                  225,000
VICTIMS & WITNESS ASST                    2,260,000      2,260,000
1ST CIRCUIT DOMESTIC
  VIOLENCE UNIT                              85,000         85,000
CRIM DOMESTIC VIOLENCE
  PROSECUTORS                             2,200,000      2,200,000
12TH JUD CIRCUIT DRUG
  COURT                                     150,000        150,000
DUI PROSECUTION                           1,600,000      1,600,000
SOLICITOR'S CASE MGMT
  SYS - 3 CIRCUITS                           71,400         71,400
                                      ____________________________
TOTAL SPECIAL ITEMS                      15,678,753     10,499,401
                                      ============================
TOTAL OFFICES OF
CIRCUIT SOLICITORS                       18,326,239     13,146,887
                                            (32.00)        (32.00)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,472,203      1,449,665
                                      ____________________________
TOTAL FRINGE BENEFITS                     1,472,203      1,449,665
                                      ============================
TOTAL EMPLOYEE BENEFITS                   1,472,203      1,449,665
                                      ============================
                                      ============================
PROSECUTION COORDINATION
COMMISSION

TOTAL FUNDS AVAILABLE                    20,561,429     15,219,743
TOTAL AUTH FTE POSITIONS                    (40.00)        (40.00)
                                      ============================