2.2 Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to Jun 09

1,348.6

Australian Aerospace Other

8

113.3

7

1,461.9

FY to Jun 10

157.9

Australian Aerospace Other

8

16.8

7

174.7

Jun 10

Total Expenditure

1,636.6

Jun 10

Remaining Budget

439.7