SECTION 46
               E21-PROSECUTION COORDINATION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           98,223         98,223
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                      456,114        456,114
                                             (7.00)         (7.00)
NEW POSITION
CHILD VICTIMS/WITNESS
ADVOCATE
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      85,122          2,400
                                     _______________________________
TOTAL PERSONAL SERVICE                      639,459        556,737
                                             (9.00)         (9.00)
OTHER OPERATING EXPENSES                    180,815        123,741
                                     ===============================
TOTAL ADMINISTRATION                        820,274        680,478
                                             (9.00)         (9.00)
                                     ===============================
II.  OFFICES OF CIRCUIT
SOLICITORS
PERSONAL SERVICE
CIRCUIT SOLICITOR                         2,059,267      2,059,267
                                            (16.00)        (16.00)
UNCLASSIFIED POSITIONS                      528,764        528,764
                                            (16.00)        (16.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,588,031      2,588,031
                                            (32.00)        (32.00)
OTHER OPERATING EXPENSES                     96,000         96,000
SPECIAL ITEMS
JUDICIAL CIRCUIT STATE SUPP               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                        1,500,735
FEE FOR MOTIONS                             450,000
LAW ENFORCEMENT FUNDING                   3,830,378
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                               2,018,686      2,018,686
12TH JUDICIAL CIRCUIT DRUG
COURT                                       150,000        150,000
DUI PROSECUTION                           1,418,686      1,418,686
SOLICITOR'S CASE MGMT
SYS - 3 CIRCUITS                             71,400         71,400
                                     _______________________________
TOTAL SPECIAL ITEMS                      16,142,886     10,136,773
                                     ===============================
TOTAL OFFICES OF CIRCUIT
SOLICITORS                               18,826,917     12,820,804
                                            (32.00)        (32.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,513,204      1,490,666
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,513,204      1,490,666
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,513,204      1,490,666
                                     ===============================
PROSECUTION COORDINATION
COMMISSION

TOTAL FUNDS AVAILABLE                    21,160,395     14,991,948
TOTAL AUTH FTE POSITIONS                    (41.00)        (41.00)
                                     ===============================