FINANCIALS
Financial Figures 2015-2016
| Vice-President Services | Annual Budget in $M |
|---|---|
| Facilities Management | 31.7 |
| Instructional and Information Technology | 14.2 |
| Security | 7.2 |
| Human Resources | 5.5 |
| Environmental Health and Safety | 1.6 |
| Office of the Vice-President Services | 1.2 |
| Total | 61.4 |
Revenues
| Revenue-Generating areas (Note 1) | |||
|---|---|---|---|
| Revenues | 28.7 | ||
| Less : Expenses | 21.8 | ||
| Total Net Contribution from revenues-generating operations | (6.9) | ||
| Repayment of capital investments | 3.7 | ||
| Total Net budget for VPS: | 58.2 | ||
Note 1: Includes business operations, residences and commercial leases.
