SECTION 46
                  E21-PROSECUTION COORDINATION COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                    98,223        98,223
                                                      (1.00)        (1.00)
UNCLASSIFIED POSITIONS                               314,610       314,610
                                                      (8.00)        (8.00)
OTHER PERSONAL SERVICES                               99,550         2,400
                                             _____________________________
TOTAL PERSONAL SERVICE                               512,383       415,233
                                                      (9.00)        (9.00)
OTHER OPERATING EXPENSES                             153,373       110,609
                                             =============================
TOTAL ADMINISTRATION                                 665,756       525,842
                                                      (9.00)        (9.00)
                                             =============================
II. OFFICES OF CIRCUIT
SOLICITORS
PERSONAL SERVICE
CIRCUIT SOLICITOR                                  2,084,992     2,084,992
                                                     (16.00)       (16.00)
UNCLASSIFIED POSITIONS                               549,467       549,467
                                                     (16.00)       (16.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,634,459     2,634,459
                                                     (32.00)       (32.00)
OTHER OPERATING EXPENSES                              96,000        96,000
SPECIAL ITEMS
JUD CIRCUIT STATE SUPPORT                          4,692,961     4,692,961
RICHLAND CNTY DRUG COURT                              56,436        56,436
KERSHAW CNTY DRUG COURT                               52,965        52,965
SALUDA CNTY DRUG COURT                                38,000        38,000
DRUG COURT FUNDING                                 2,800,000
FEE FOR MOTIONS                                      450,000
LAW ENFORCEMENT FUNDING                            4,500,000
COURT FEES                                           300,000
CRIMINAL DOM VIOLENCE
PROSECUTION                                        1,600,000     1,600,000
12TH JUDICIAL CIRCUIT DRUG
COURT                                                150,000       150,000
TRAFFIC EDUCATION PROG
(MAGISTRATE)                                          50,000
TRAFFIC EDUCATION PROG
(MUNICIPAL)                                           50,000
CONDITIONAL DISCHARGE -
GENERAL SESSIONS                                     100,000
CONDITIONAL DISCHARGE -
MAGISTRATE                                           100,000
CONDITIONAL DISCHARGE -
MUNICIPAL                                            100,000
VICTIM'S ASSISTANCE PROG                             132,703       132,703
                                             _____________________________
TOTAL SPECIAL ITEMS                               15,173,065     6,723,065
                                             =============================
TOTAL OFFICES OF CIRCUIT
SOLICITORS                                        17,903,524     9,453,524
                                                     (32.00)       (32.00)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             1,609,467     1,574,043
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,609,467     1,574,043
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,609,467     1,574,043
                                             =============================
PROSECUTION COORDINATION
COMMISSION

TOTAL FUNDS AVAILABLE                             20,178,747    11,553,409
TOTAL AUTH FTE POSITIONS                             (41.00)       (41.00)
                                             =============================