2.5 End of Financial Year Total Project Expenditure Variance Attribution
| Variance | Variance Factor | Explanation |
| (45.0) | FMS under spend represents, in part, some cost savings on the program. Local industry overspend relates to procurements and placement of contracts earlier than anticipated in the budget. These variations to budget are not related to work brought forward from 2009-10. | |
| (9.0) | Commonwealth delay | |
| 94.1 | Local industry | |
| 40.1 | Total Variance |