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

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.