| Eligible program expenditure category | Output (investment or expense of RSF grant) | Performance objective | Performance indicator | Target 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 |
| Research resources | $89,500 or 14% | Maintain access to research knowledge networks | # research knowledge networks maintained | Digital content network and associated resources are maintained |
| Maintain quality and access to research resources | # subscriptions supporting research | Quantity and quality of research resources are maintained | ||
| 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 |
| 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 | ||
| 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 |