FINANCIALS
Financial Figures 2017-2018
Vice-President Services | Annual Budget in $M |
---|---|
Facilities Management | 32.3 |
Instructional and Information Technology | 16.5 |
Security | 7.1 |
Human Resources | 5.7 |
Strategic Initiatives | 1.8 |
Environmental Health and Safety | 1.7 |
Office of the Vice-President Services | 1.6 |
Total | 66.7 |
Revenues
Revenue-Generating areas (*Note 1) | ||
Revenues | 27.9 | |
Less : Expenses | 19.4 | |
Total Net Contribution from revenues-generating operations | (8.5) | |
Repayment of capital investments | 4.0 | |
Total Net budget for VPS: | 62.2 |
*Note 1: Includes business operations, residences and commercial leases.