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

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      89,024         89,024
                                             (1.00)         (1.00)
     CIRCUIT SOLICITOR                    1,812,042      1,812,042
                                            (16.00)        (16.00)
     UNCLASSIFIED POSITIONS                 797,054        669,226
                                            (22.00)        (22.00)
     OTHER PERSONAL SERVICE                   2,400          2,400
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,700,520      2,572,692
                                            (39.00)        (39.00)
    OTHER OPERATING EXPENSES                511,680        259,043
    SPECIAL ITEMS
     JUDICIAL CIRCUITS STATE
      SUPPORT                             5,474,968      5,474,968
     RICHLAND CTY DRUG CTS                   57,006         57,006
     KERSHAW CTY DRUG CTS                    53,500         53,500
                                     _______________________________
    TOTAL SPECIAL ITEMS                   5,585,474      5,585,474
                                     ===============================
   TOTAL ADMINISTRATION                   8,797,674      8,417,209
                                            (39.00)        (39.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,172,948      1,139,252
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,172,948      1,139,252
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,172,948      1,139,252
                                     ===============================
   PROSECUTION COORDINATION
    COMMISSION

   TOTAL FUNDS AVAILABLE                  9,970,622      9,556,461
   TOTAL AUTHORIZED FTE POSITIONS           (39.00)        (39.00)
                                     ===============================

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