FINANCIALS
Financial Figures 2018-19
| Vice-President, Services | Annual Budget in $M |
|---|---|
| Facilities Management | 32.7 |
| Instructional and Information Technology | 17.2 |
| Security | 7.3 |
| Human Resources | 6.0 |
| Strategic Initiatives | 2.0 |
| Environmental Health and Safety | 1.6 |
| Office of the Vice-President, Services | 1.6 |
| Repayment of capital investments | 4.4 |
| Total Net Contribution from revenues-generating operations* | (7.8) |
| Total | 65.0 |
* See Revenue table
Revenues
| Revenue-Generating areas (**) | ||
| Revenues | 27.7 | |
| Expenses | 19.9 | |
| Total Net Contribution from revenues-generating operations | 7.8 | |
** Includes business operations, residences and commercial leases.
