2.2 Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to 30 Jun 09

US Government

79.2

US Government (FMS)

9

57.2

US Government (ACP)

10

98.8

Raytheon Australia

26.3

Thales Underwater Systems

26.8

Sonartech Atlas

126.7

Other

3

415.0

FY to 30 Jun 10

0.0

US Government (FMS)

0.7

US Government (ACP)

0.4

Raytheon Australia

0.2

Thales Underwater Systems

0.0

Sonartech Atlas

6.0

Other

11

7.3

30 Jun 10

Total Expenditure

422.3

30 Jun 10

Remaining Budget

35.7