| Eligible program expenditure category | Output (investment or expense of RSF grant) | Performance objective | Performance indicator | Target outcome |
|---|---|---|---|---|
| Research facilities | $65,000 or 8% | 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 | $97,500 or 12% | Maintain access to research knowledge networks | # research knowledge networks maintained | Digital content network and associated resources are maintained |
| Maintain access to quality research resources | # subscriptions supporting research | Quantity and quality of research resources are maintained | ||
| Management and administration of the institution's research enterprise | $646,035 or 77% | Maintain institutional support for research proposal pre- and post-award management
| # of grant proposals supported # of grants supported post-award $ annual research grant funding | Research administration support is effective and year-over-year research revenue is growing |
| Support faculty, research staff and students in professional development workshops | # of research development workshops # of participants in research development workshops | Faculty, research staff and students have increased confidence in research and grant management skills | ||
| Regulatory requirements and accreditation | $16,000 or 2% | Maintain compliance with regulatory requirements | # of Animal Use and Human Ethics protocol applications received and adjudicated | Compliance with Canadian Council for Animal Care and the Tri-Council Policy Statement is maintained |
| Knowledge mobilization | $12,000 or 1% | Develop public outreach opportunities for knowledge transfer | # of public research events # of attendees at public research events | Research and knowledge creation is shared with the public |