2.2 Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to Jun 09

85.3

SAAB Systems Pty Ltd

3

6.0

SAAB Systems Pty Ltd

4

62.6

BAE Systems Australia

5

6.7

BAE Systems Australia

6

11.7

Other

7

172.3

FY to Jun 10

7.1

SAAB Systems Pty Ltd

3

0.9

SAAB Systems Pty Ltd

4

9.9

BAE Systems Australia

5

4.4

BAE Systems Australia

6

1.2

Other

7

23.5

Jun 10

Total Expenditure

195.8

Jun 10

Remaining Budget

181.3