2.2  Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to Jun 09

 

 

441.6

 

AWD

Alliance

Navantia

US

Government

Other

1

188.2

469.1

76.3

 

1,175.4

 

 

 

 

 

AWD

 

FY to end Jun 10

 

 

545.0

 

Alliance

Navantia

US

Government

Other

1

75.8

 

268.4

 

29.1

 

 

918.2

Jun 10

Total Expenditure

 

 

2,093.6

 

 

 

 

Jun 10

Remaining Budget

 

 

5,646.5