[#1, #3, #28] Dedicated containment cell construction (cell + antechamber + observation room), HVAC light-trap/labyrinth modifications, and long-term relocation/shutdown contingency reserve (relocation/major vault construction).

[#2, #4, #5, #6, #7, #8, #9, #10, #15, #17, #20, #22, #24, #27] Observation window and blackout curtain system, isolated lighting circuit, luminance sensors/alarms, concealment-detection array, non-visual AI/hardware development, robotic manipulators, UPS/power hardware, lockers/inventory hardware, initial emergency-team equipment/training hardware, secure servers/storage hardware, air-gapped backup media, non-photonic sensors, facility security installation, and signage/tamper-evident hardware.

[#18] One-time contingency reserve for cover stories, legal/PR expenses, and jurisdictional contingency as recommended.

[#23] Development and production of SOPs, training manuals, and initial training materials/security-clearance processing as part of initial lab/research setup.

[#11, #12, #13, #14] Containment technicians (3 FTE), security guards (4 FTE), research/ops senior staff (1.5 FTE), and on-call medical/psychiatric staffing (approx. 1 FTE equivalent). Salaries include benefits/hazard pay as noted.

[#19] Annual set-aside for long-term psychological remediation, disability payments and worst-case personnel liabilities.

[#6, #7, #17] Recurring software maintenance, hosting, cybersecurity, updates and false-positive tuning for concealment-detection, AI-only camera-processing hosting and secure data access controls and encrypted storage maintenance.

[#2, #3, #5, #9, #10, #15, #16, #20, #22, #23, #24, #27] Maintenance/calibration of blackout curtains, HVAC light-traps, luminance sensors, UPS testing/battery replacement, inventory audits/admin, containment drills refresher, PPE replacement/cleaning, backup media rotation, non-photonic sensor maintenance, ongoing training recertification, security monitoring contracts, and tamper-seal enforcement overhead.

[#21] Controlled-exposure/experiment budget for remote modalities, animal models (if permitted), ethics oversight and special instrumentation required for ongoing research.

[#8] Maintenance, spare parts and service contracts for robotic manipulators and mechanical maintenance systems.

[#30] Miscellaneous consumables and spare parts (curtains, fasteners, batteries, small robotic spares, consumables), contingency for ad-hoc replacements.

[#26] Annual budget for incident remediation supplies, sedatives, ICU/NICU standby, quarantine suites and immediate post-incident medical/debrief expenses.

[#25] Regular audits, compliance reviews and internal investigation contractor/staffing costs.

[#4, #29] Incremental utilities and energy costs (single permitted bulb plus servers, robotics, HVAC and security draw).