SECTION 33
               E21-PROSECUTION COORDINATION COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           91,695         91,695
                                             (1.00)         (1.00)
CIRCUIT SOLICITOR                         1,866,403      1,866,403
                                            (16.00)        (16.00)
UNCLASSIFIED POSITIONS                      689,303        689,303
                                            (22.00)        (22.00)
OTHER PERSONAL SERVICES                      90,656          2,400
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,738,057      2,649,801
                                            (39.00)        (39.00)
OTHER OPER EXPENSES                         480,372        214,148
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
SUPPORT                                   3,985,600      3,985,600
RICHLAND CTY DRUG CTS                        56,436         56,436
KERSHAW CTY DRUG CTS                         52,965         52,965
DRUG COURT FUNDING                          662,092
FEE FOR MOTIONS                             300,000
LAW ENFORCEMENT FUNDING                   1,200,838
VICTIM AND WITNESS
ASSTANCE PROGRAM                            460,000        460,000
1ST CIRCUIT DOMESTIC
VIOLENCE UNIT                                85,000         85,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       6,802,931      4,640,001
                                     ===============================
TOTAL ADMINISTRATION                     10,021,360      7,503,950
                                            (39.00)        (39.00)
                                     ===============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          1,248,314      1,228,118
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,248,314      1,228,118
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,248,314      1,228,118
                                     ===============================
PROSECUTION COORD
COMMISSION

TOTAL FUNDS AVAILABLE                    11,269,674      8,732,068
TOTAL AUTH FTE POSITIONS                    (39.00)        (39.00)
                                     ===============================