2.2 Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to Jun 09

 

 

71.3

 

US Government
(FMS Cases)

2

 

 

 

 

60.5

 

Lockheed Martin

 

 

 

 

23.1

 

Other

3

 

 

 

 

154.9

 

 

FY to Jun 10

 

 

28.2

 

US Government (FMS Cases)

 

2

 

 

 

12.7

 

Lockheed Martin

 

 

 

 

 

4.7

 

Other

 

4

 

 

 

 

45.6

 

 

Jun 10

Total Expenditure

 

 

 

200.5

 

 

 

 

 

 

 

 

 

Jun 10

Remaining Budget

 

 

199.1