10 Statement of Intent Three year high level financial measures 2009/10 2010/11 2011/12 I NCOME Government Funding 4,800 4,723 4,120 Interest 84 83 72 Sale of publications 15 12 10 Ex PENDIT u  RE Personnel 3,494 3,268 3,054 Library 104 106 109 Admin 801 818 834 Projects 398 410 422 More detail about the Commissionfs outputs and output performance measures is provided in Part 2: Forecast financial and service performance statements .