2.2 Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to Jun 09

409.9

DMS

14.8

BAE

47.6

Other

8

472.3

FY to Jun 10

3.1

DMS

0.5

BAE

3.0

Other

11

6.6

Jun 10

Total Expenditure

478.9

Jun 10

Remaining Budget

57.8