2.2 Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to Jun 09

400.1

6.7

Thales Australia (Prime Contract)

Thales Australia

80.1

Other

3

475.3

FY to Jun 10

75.2

0.8

Thales Australia (Prime Contract)

Thales Australia

17

Other

3

93

Jun 10

Total Expenditure

568.3

Jun 10

Remaining Budget

357.9