FINANCIALS
Financial Figures 2019-20
| Vice-President, Services and Sustainability | Annual Budget in $M |
|---|---|
| Facilities Management | 41.4 |
| Instructional and Information Technology | 20.0 |
| Security | 7.8 |
| Human Resources | 6.7 |
| Strategic Initiatives | 1.8 |
| Environmental Health and Safety | 1.7 |
| Office of the Vice-President, Services | 1.6 |
| Repayment of capital investments | 3.3 |
| Total Net Contribution from revenues-generating operations* | (6.0) |
| Total | 78.3 |
* See Revenue table
Revenues
| Revenue-Generating areas (**) | ||
| Revenues | 27.0 | |
| Expenses | 21.0 | |
| Total Net Contribution from revenues-generating operations | 6.0 | |
** Includes business operations, residences and commercial leases.
