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

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      83,921         83,921
                                             (1.00)         (1.00)
     CIRCUIT SOLICITOR                    1,708,208      1,708,208
                                            (16.00)        (16.00)
     UNCLASSIFIED POSITIONS                 746,519        618,691
                                            (22.00)        (22.00)
     OTHER PERSONAL SERVICE                   2,400          2,400
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,541,048      2,413,220
                                            (39.00)        (39.00)
    OTHER OPERATING EXPENSES                527,350        275,801
    SPECIAL ITEMS
     JUDICIAL CIRCUITS STATE
      SUPPORT                             7,876,775      7,876,775
     RICHLAND CTY DRUG CTS                   57,006         57,006
     KERSHAW CTY DRUG CTS                    53,500         53,500
                                     _______________________________
    TOTAL SPECIAL ITEMS                   7,987,281      7,987,281
                                     ===============================
   TOTAL ADMINISTRATION                  11,055,679     10,676,302
                                            (39.00)        (39.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,077,741      1,044,045
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,077,741      1,044,045
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,077,741      1,044,045
                                     ===============================
   III. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   PROSECUTION COORDINATION
    COMMISSION

   TOTAL FUNDS AVAILABLE                 12,133,420     11,720,347
   TOTAL AUTHORIZED FTE POSITIONS           (39.00)        (39.00)
                                     ===============================                        PAGE:  208