| Vice-President, Services and Sustainability |
Annual Budget in $M |
|---|
| Budget allocated to the VPSS Sector |
102.5 |
| Actuals: |
|
| Facilities Management |
42.6 |
| Instructional and Information Technology Services |
28.4 |
| Campus Safety and Prevention Services |
8.4 |
| Human Resources |
9.4 |
| Strategic Initiatives |
4.7 |
| Sustainability |
1.0 |
| Environmental Health and Safety |
2.2 |
| Office of the Vice-President |
1.7 |
| Repayment of interest on capital investments |
4.7 |
| Total Net Contribution from Revenues-Generating Areas |
(8.4)* |
| Total for VPSS |
94.7 |
| Consolidated Surplus |
7.8 |
