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

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.