FINANCIALS
Financial Figures 2016-2017
| Vice-President Services | Annual Budget in $M |
|---|---|
| Facilities Management | 32.5 |
| Instructional and Information Technology | 15.3 |
| Security | 7.2 |
| Human Resources | 5.8 |
| Environmental Health and Safety | 1.7 |
| Strategic Initiatives | 1.1 |
| Office of the Vice-President Services | 1.3 |
| Total | 64.9 |
Revenues
| Revenue-Generating areas (*Note 1) | ||
| Revenues | 27.3 | |
| Less : Expenses | 19.2 | |
| Total Net Contribution from revenues-generating operations | (8.1) | |
| Repayment of capital investments | 3.9 | |
| Total Net budget for VPS: | 60.7 | |
*Note 1: Includes business operations, residences and commercial leases.
