2.2  Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to Jun 09

 

 

1216.9

 

Thales Australia Other

5

 

 

 

80.1

 

 

 

 

 

 

 

1,297.0

 

 

FY to Jun 10

 

 

31.3

 

Thales Australia Other

6

 

 

 

13.8

 

 

 

 

 

 

 

45.1

 

 

Jun 10

Total Expenditure

 

 

1342.1

 

 

 

Remaining Budget

 

 

 

 

 

 

 

 

 

187.5