43 Statement of service performance for the year ended 30 June 2009 Output Class: Policy Advice Policy Advice covers all work done by the Commission including law reform projects and advisory work. Budgeted Revenue: $4,381,280 Actual Revenue: $4,962,266 Budgeted Expenditure: $4,919,855 Actual Expenditure: $5,099,458 Performance measures The Commission identified quality, timeliness and cost as the three performance measures for the delivery of its work programme in the 2008 2011 Statement of Intent. Project delivery At the commencement of the year the Commission had 22 projects on the work programme. In August 2008 a significant new project involving a review of the regulatory framework relating to the sale and supply of liquor was added to the programme and additional funding of $0.584m was approved for this review in the 2008/09 financial year. Across the year in relation to our original 22 projects, the Commission expected to deliver 19 publications including 12 issues papers, six final reports, one advisory paper and one study paper. At year end it had published eight issues papers, three final reports (including the advisory paper, which was published as a final report) and one study paper.