Date

Description

Base

Date $m

Current $m

Contractor

Notes

Prior to Jun 09

302.7

340.4

BAE Systems Other

6

39.5

379.9

FY to

Jun 10

565.5

611.7

BAE Systems

Other

19.7

631.5

Jun 10

Total Expenditure

1,011.4

Jun 10

Remaining Budget

2,149.4