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                               319,077       319,077
                                                      (5.00)        (5.00)
OTHER PERSONAL SRVCS                                  99,550         2,400
                                             _____________________________
TOTAL PERSONAL SERVICE                               528,077       430,927
                                                      (6.00)        (6.00)
OTHER OPER EXPENSES                                  352,550       131,109
                                             =============================
TOTAL ADMINISTRATION                                 880,627       562,036
                                                      (6.00)        (6.00)
                                             =============================
II. OFFICES OF CIRCUIT
SOLICITORS
PERSONAL SERVICE
CIRCUIT SOLICITOR                                  2,190,480     2,190,480
                                                     (16.00)       (16.00)
UNCLASSIFIED POSITIONS                               577,270       577,270
                                                     (16.00)       (16.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,767,750     2,767,750
                                                     (32.00)       (32.00)
OTHER OPER EXPENSES                                   96,000        96,000
SPECIAL ITEMS
JUDICIAL CIRCUIT STATE SUPP                        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 DOM 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                                        21,694,897    13,544,897
                                                     (32.00)       (32.00)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                  1,790,970     1,753,978
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,790,970     1,753,978
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,790,970     1,753,978
                                             =============================
PROSECUTION COORDINATION
COMMISSION

TOTAL FUNDS AVAILABLE                             24,366,494    15,860,911
TOTAL AUTH FTE POSITIONS                             (38.00)       (38.00)
                                             =============================