2.2 Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to Jun 09

167.4

ASC Pty Ltd

8

107.6

Other

7

275.0

FY to Jun 10

22.1

ASC Pty Ltd

8

2.2

Other

9

24.3

Jun 10

Total Expenditure

299.3

Jun 10

Remaining Budget

108.4