| Eligible program expenditure category | Output (investment or expense of RSF grant) | Performance objective | Performance indicator | Target outcome | Reported outcome |
|---|---|---|---|---|---|
| Research facilities | $100,627 or 16% | Maintain safe, well-equipped research facilities and functional research equipment | Amount of shared research facility space # shared space users | Dependable equipment is available for research, and space is shared effectively to ensure productive research | Management of 20,000 square feet of shared research space in the form of labs and equipment, staging areas for research activities, and equipment storage 63 unique users accessed the shared research space |
| Research resources | $89,500 or 14% | Maintain access to research knowledge networks | # research knowledge networks maintained | Digital content network and associated resources are maintained | YukonU library is part of the Canadian Research Knowledge Network (CRKN), and Council of Prairie and Pacific University Libraries (COPPUL), International Electrical and Electronic Engineers (IEEE) |
| Maintain quality and access to research resources | # subscriptions supporting research | Quantity and quality of research resources are maintained | RSF funding directly supported the acquision of 60 research methods ebooks and helps YukonU Library maintain access to 9 databases that offer access to educational videos, journal articles from over 2,000 journals, statistical reports, and other materials. YukonU's institutional repository is also maintained with RSF funding. | ||
| Management and administration of the institution's research enterprise | $433,804 or 68% | Maintain quality and access to research resources | # faculty and students supported in pre- and post-award management $ annual grant funding | Research administration support is effective and year-over-year research revenue is growing | 68 preaward grants supported $6.2M |
| Support faculty and students in professional development workshops | # of research development workshops # of participants in research development workshops | Faculty and students have increased confidence in research and grant management skills | 12 faculty workshops 176 faculty participants | ||
| Regulatory requirements and accreditation | $15,000 or 2% | Maintain compliance with regulatory requirements | # of active Animal Use and Human Ethics protocols | Compliance with Canadian Council for Animal Care and the Tri-Council Policy Statement is maintained | Maintained compliance with Canadian Council for Animal Care and the Tri-Council Policy Statement, which included management of 3 animal use protocol applications and 17 human research ethics applications. |