SECTION 60
                  E21-PROSECUTION COORDINATION COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                   109,450       109,450
                                                      (1.00)        (1.00)
UNCLASSIFIED POSITIONS                               312,821       312,821
                                                      (5.00)        (5.00)
OTHER PERSONAL SRVCS                                  99,550         2,400
                                             _____________________________
TOTAL PERSONAL SRVC                                  521,821       424,671
                                                      (6.00)        (6.00)
OTHER OPER EXPENSES                                  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 OPER EXPENSES                                   96,000        96,000
SPECIAL ITEMS
JUD CIRCUIT STATE SUPPT                            5,872,002     5,872,002
RICHLAND CNTY DRUG CT                                 56,436        56,436
KERSHAW CNTY DRUG CT                                  52,965        52,965
SALUDA CNTY DRUG CT                                   38,000        38,000
DRUG COURT FUNDING                                 2,800,000
FEE FOR MOTIONS                                      450,000
LAW ENFORCE FUNDING                                4,000,000
COURT FEES                                           300,000
CRIM 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 EDUCATION PROG
(MAGISTRATE)                                          50,000
TRAFFIC EDUCATION PROG
(MUNICIPAL)                                           50,000
CONDITIONAL DISCHARGE-
GENERAL SESSIONS                                     225,000
CONDITIONAL DISCHARGE-
MAGISTRATE                                           175,000
CONDITIONAL DISCHARGE-
MUNICIPAL                                            100,000
VIOLENT CRIME PROSECUT                             1,600,000     1,600,000
VICTIM'S ASSISTANCE PROG                             132,703       132,703
                                             _____________________________
TOTAL SPECIAL ITEMS                               18,831,147    10,681,147
                                             =============================
TOTAL OFFICES OF
CIRCUIT SOLICITORS                                21,640,640    13,490,640
                                                     (32.00)       (32.00)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                   1,727,034     1,690,042
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,727,034     1,690,042
                                             =============================
TOT EMPLOYEE BENEFITS                              1,727,034     1,690,042
                                             =============================
PROSECUTION COORD
COMMISSION

TOTAL FUNDS AVAILABLE                             24,221,545    15,715,962
TOT AUTH FTE POSITIONS                               (38.00)       (38.00)
                                             =============================