2.2 Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to Jun 09

105.3

WGS MOU

1.6

Bridge Network

6.8

Other

1

113.7

FY to Jun 10

90.6

WGS MOU

4.4

Bridge Network

4.2

Other

1

99.2

Jun 10

Total Expenditure

212.9

Jun 10

Remaining Budget

681.2