2.2  Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to Jun 09

 

 

118.4

 

L-3 MAS (C338529)

 

 

 

 

24.7

 

Boeing Australia Limited (C338545)

 

 

 

 

23.4

 

L-3 MAS (C338408)

 

 

 

 

1.1

 

BAE Systems Australia & 1-3 MAS (C388618)

 

 

 

 

33.6

 

US Government

3

 

 

 

50.9

 

Other

 

 

 

 

 

252.2

 

 

FY to Jun 10

 

 

40.5

 

L-3 MAS (C338529)

 

 

 

 

6.4

 

BAE Systems Australia & 1-3 MAS (C388618)

 

 

 

 

4.1

 

US Government (AT-P-LBZ)

 

 

 

 

5.3

 

Other

4

 

 

 

 

56.3

 

 

Jun 10

Total Expenditure

 

 

308.5

 

 

Jun 10

Remaining Budget

 

 

 

 

 

 

 

 

 

635.0