THE REPORT BEGINS WITH A SUMMARY OF PROGRAMS AND ACTIVITIES OF ALL DIVISIONS--ADMINISTRATIVE, ADULT AND JUVENILE COMMUNITY-BASED PROGRAMS, ADULT AND JUVENILE INSTITUTIONS, AND CORRECTIONAL INDUSTRIES--AND A DESCRIPTION OF AGENCY PURPOSES AND ORGANIZATION FOR SERVICE DELIVERY, BEFORE PROCEEDING WITH TABLES ON EXPENDITURES AND APPROPRIATIONS FOR VARIOUS OFFICES WITHIN THE DIVISIONS OF THE DEPARTMENT OF CORRECTIONS. DATA ALSO IS LISTED ON EXPENDITURES FOR SERVICES AND PROGRAMS, THE NUMBER OF PROGRAMS COMPLETED, AND THE AVERAGE COST PER RECIPIENT. FIGURES FOR STAFF TRAINING, RESIDENTIAL CARE, CLINICAL, AND SECURITY COSTS ARE INCLUDED. GENERAL INFORMATION ON THE BUDGET INDICATES THAT COSTS FOR ALL DIVISIONS INCREASED IN FISCAL YEAR 1979, SOME AS MUCH AS 68 PERCENT, AND ARE EXPECTED TO KEEP CLIMBING. DATA IS CHARTED ON FUND SOURCES FOR THE 3 YEARS AND ON REGIONAL SERVICE DELIVERY BY NUMBER OF RECIPIENTS AND UNITS OF SERVICE. AN APPENDIX IS PROVIDED. (DAG)