[#2, #3, #4, #5, #6, #10, #12, #17, #22, #11] Capital installations and device purchases: dedicated HVAC install, UPS/generator, CCTV and sensors, robotic feeding/manipulator, medical-grade refrigeration, initial acid-resistant basin, optional on-site autoclave, imaging/specialty tools, initial incident-response equipment, and initial PPE purchase.

[#1, #28] Single-person humanoid observation/detention cell retrofit/build including antechamber/airlock, acid-resistant finishes, structural reinforcement and remote-handling provisions; includes decommissioning/disposal planning reserve.

[#13, #14, #15] Salaries for security staff (24/7 coverage), containment technicians/maintenance, and on-call medical personnel allocated to SCP-1060 containment.

[#16, #8] Ongoing biological research budget (imaging, sequencing, assays) plus per-placenta processing/screening and pathology/testing consumables and lab services.

[#27] Recommended contingency reserve (~10% of annual OPEX subtotal) for unforeseen costs, failures, or accelerated research.

[#20] Site liability, workers' compensation, and specialized tissue/anomaly risk premiums.

[#7, #6] Procurement and lawful transport/cool-chain logistics for ~0.8 kg/day of human placental material (hospital agreements, donor reimbursements, couriers).

[#19, #26] Legal counsel, IRB/oversight, contract/MOU management with hospitals, cover-story/PR retainer and related compliance costs.

[#21] Mandatory biosafety training, emergency drills, and ongoing psychological support/counseling for trauma exposure.

[#9, #10, #11, #25] Rice wine vinegar supply, periodic replacement of acid-resistant basin(s), recurring PPE and decontamination consumables, and general small-parts/spares replacement.

[#22] Annual readiness/consumables and refresh of containment breach response equipment and non-lethal tools.

[#18] Regular pregnancy testing for assigned staff, HR costs for reassignment/replacement and related administrative overhead.

[#12] Recurring regulated medical waste disposal (incineration/autoclave services) for contaminated placentas, organs, PPE, and consumables.

[#23] Budgeted reserve for forensic autopsies, toxicology, and post-incident investigations per year.

[#3] Fuel and maintenance for backup generator and UPS upkeep.

[#24] Electricity for continuous HVAC, refrigeration, cameras, robotics, and environmental control.

[#2] Annual maintenance for dedicated HVAC negative-pressure systems and HEPA filters.