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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0204
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  89,024      89,024      89,024      89,024      89,024      89,024
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CIRCUIT SOLICITOR                1,812,042   1,812,042   1,812,042   1,812,042   1,812,042   1,812,042
   6                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
   7   UNCLASSIFIED POSITIONS             797,054     669,226     797,054     669,226     797,054     669,226
   8                                      (23.00)     (23.00)     (23.00)     (23.00)     (22.00)     (22.00)
   9   OTHER PERSONAL SERVICE               2,400       2,400       2,400       2,400       2,400       2,400
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,700,520   2,572,692   2,700,520   2,572,692   2,700,520   2,572,692
  11                                      (40.00)     (40.00)     (40.00)     (40.00)     (39.00)     (39.00)
  12  OTHER OPERATING EXPENSES            510,592     259,043     511,680     259,043     413,330     160,693
  13  SPECIAL ITEMS
  14   JUDICIAL CIRCUITS STATE
  15    SUPPORT                         5,677,503   5,677,503   6,177,503   6,177,503   5,677,503   5,677,503
  16   RICHLAND CTY DRUG CTS               57,006      57,006                              57,006      57,006
  17   KERSHAW CTY DRUG CTS                53,500      53,500                              53,500      53,500
  18   COMMUNITY ADVOCACY PROGRAM         175,000     175,000     175,000     175,000
                                     ________________________________________________________________________________________________
  19  TOTAL SPECIAL ITEMS               5,963,009   5,963,009   6,352,503   6,352,503   5,788,009   5,788,009
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               9,174,121   8,794,744   9,564,703   9,184,238   8,901,859   8,521,394
  22                                      (40.00)     (40.00)     (40.00)     (40.00)     (39.00)     (39.00)
  23                                 ================================================================================================
  24 II. EMPLOYEE BENEFITS
  25  C. STATE EMPLOYER CONTRIBUTIONS
  26   EMPLOYER CONTRIBUTIONS           1,172,948   1,139,252   1,172,948   1,139,252   1,172,948   1,139,252
                                     ________________________________________________________________________________________________
  27  TOTAL FRINGE BENEFITS             1,172,948   1,139,252   1,172,948   1,139,252   1,172,948   1,139,252
  28                                 ================================================================================================
  29 TOTAL EMPLOYEE BENEFITS            1,172,948   1,139,252   1,172,948   1,139,252   1,172,948   1,139,252
  30                                 ================================================================================================
  31 PROSECUTION COORDINATION
  32  COMMISSION
  33
  34 TOTAL FUNDS AVAILABLE             10,347,069   9,933,996  10,737,651  10,323,490  10,074,807   9,660,646
  35 TOTAL AUTHORIZED FTE POSITIONS       (40.00)     (40.00)     (40.00)     (40.00)     (39.00)     (39.00)
  36                                 ================================================================================================