SECTION 60
                  E21-PROSECUTION COORDINATION COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                    95,174        95,174
                                                      (1.00)        (1.00)
UNCLASSIFIED POSITIONS                               327,097       327,097
                                                      (5.00)        (5.00)
OTHER PERSONAL SRVCS                                  99,550         2,400
                                             _____________________________
TOTAL PERSONAL SRVC                                  521,821       424,671
                                                      (6.00)        (6.00)
OTHER OPERATING EXP                                  332,050       110,609
                                             =============================
TOTAL ADMINISTRATION                                 853,871       535,280
                                                      (6.00)        (6.00)
                                             =============================
II.  OFFICES OF CIRCUIT
SOLICITORS
PERSONAL SERVICE
CIRCUIT SOLICITOR                                  2,147,542     2,147,542
                                                     (16.00)       (16.00)
UNCLASSIFIED POSITIONS                               565,951       565,951
                                                     (16.00)       (16.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                2,713,493     2,713,493
                                                     (32.00)       (32.00)
OTHER OPERATING EXP                                   96,000        96,000
SPECIAL ITEMS
JUD CIRCUIT STATE SUPPORT                          5,872,002     5,872,002
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                            4,000,000
COURT FEES                                           300,000
CRIMINAL DOMESTIC
VIOLENCE PROSECUTION                               1,600,000     1,600,000
DUI PROSECUTION                                    1,179,041     1,179,041
12TH JUDICIAL CIRCUIT
DRUG COURT                                           150,000       150,000
TRAFFIC EDUC PROG
(MAGISTRATE)                                          50,000
TRAFFIC EDUC PROG
(MUNICIPAL)                                           50,000
CONDITIONAL DISCHARGE -
GENERAL SESSIONS                                     225,000
CONDITIONAL DISCHARGE -
MAGISTRATE                                           175,000
CONDITIONAL DISCHARGE -
MUNICIPAL                                            100,000
VICTIM'S ASSIST PROG                                 132,703       132,703
                                             _____________________________
TOTAL SPECIAL ITEMS                               17,231,147     9,081,147
                                             =============================
TOTAL OFFICES OF
CIRCUIT SOLICITORS                                20,040,640    11,890,640
                                                     (32.00)       (32.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   1,695,732     1,658,740
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,695,732     1,658,740
                                             =============================
TOT EMPLOYEE BENEFITS                              1,695,732     1,658,740
                                             =============================
PROSECUTION COORDINATION
COMMISSION

TOTAL FUNDS AVAILABLE                             22,590,243    14,084,660
TOTAL AUTH FTE POSITIONS                             (38.00)       (38.00)
                                             =============================