2.2 Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Prior to Jun 09

921.2

1020.8


Australian Aerospace CAE Australia Other

6

22.9

25.7

78.8

1125.2

FY to Jun 10

335.9

394.5

Australian Aerospace CAE Australia Other

6

41.5

39.1

17.8

451.4

Jun 10

Total Expenditure

1576.6

Jun 10

Remaining Budget

2178.0