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

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.