SECTION 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)
                                     ===============================