FINANCIALS
Financial Figures 2021-22
| Vice-President, Services and Sustainability | Annual Budget in $M |
|---|---|
| Facilities Management | 42.2 |
| Instructional and Information Technology Services | 24.9 |
| Safety and Prevention | 7.6 |
| Human Resources | 7.6 |
| Sustainability | 1.0 |
| Strategic Initiatives | 1.0 |
| Environmental Health and Safety | 2.0 |
| Office of the Vice-President | 1.7 |
| Repayment of interest on capital investments | 0.6 |
| Total Net Deficit from Revenues-Generating Areas | (0.6) |
| Total for VPSS | 88.0 |
Revenues
| Revenue-Generating areas (see Note) | ||
| Revenues | 16.4 | |
| Expenses | 15.8 | |
| Total Net Contribution (Deficit) from Revenues-generating Areas | 0.6 | |
Note:
Includes Hospitality, Business Services, Residences, Recreation & Athletics and commercial leases.
