[#29] Recommended one-time contingency/reserve fund for catastrophic or large-scale remediation (recommended reserve range provided in notes).

[#3, #6, #8, #12, #14, #15, #24] Hardware and installed systems: piped gas manifold & fail-safes (#3 one-time setup), security gear/armory (#6 one-time), armored vehicles (#8 one-time), onsite incinerator (#12 one-time), hardened sensors/triggers (#14 one-time), encrypted ID/hardware tokens (#15 one-time), and communications/Faraday/hardened comms hardware (#24 one-time).

[#25] Modular containment expansion tranche (50 additional cells) as a rapid-deployment contingency to add capacity if instance count grows.

[#1, #2, #4] Structural construction and retrofit: 33gas-tight reinforced cells, secure common area/airlocks/isolation infrastructure, and HVAC structural work. Includes construction labor, structural sealing, and negative-pressure ductwork one-time costs.

[#7] Mobile Task Force Gamma-7 initial formation, specialized selection and training, and initial equipment procurement and travel allowances (one-time formation/setup).

[#17, #18] Lab buildout and scientific capital: ultra-low freezers/liquid-N storage and core lab capital (sequencer, histology station, microscopes, imaging access) to support onsite pathology and research.

[#12] Onsite incinerator capital (alternate to contracted disposal) included as dedicated disposal hardware.

[#28] Generators and UPS one-time purchase and installation to maintain sealed environments and life-support during outages.

[#21] Initial background/psycho/security screening one-time costs for existing staff cohort (~50 personnel).

[#5, #9, #10, #27] Annual payroll: security cadre (36 guards @ ~$80k/yr each), onsite medical staff (lead + clinicians/techs), research team salaries (6–8 staff midpoint used), and additional clerical/oversight staffing for non-recordable logging.

[#11, #17, #18, #22] Ongoing research, autopsy/pathology/sample analysis (per-year autopsy load at current event rates), freezer/preservation power & maintenance, lab consumables/services, and staff mental-health/mitigation programs.

[#7] Ongoing Mobile Task Force operational budget for deployments, allowances, travel, and field sustainment.

[#8, #26] Vehicle operations (fuel/maintenance) plus field investigation & recovery recurring costs (surveillance contracts, travel, tipline/operations).

[#19, #20] Legal/liaison budgets, inter-agency coordination, and public relations / false-flag cover operations to maintain secrecy and manage information incidents.

[#29] Optional annual top-up/reserve funding for unexpected escalations or partial remediation (recommended as recurring contingency).

[#3, #6, #12, #13, #16, #21] Consumables and routine operating supplies: per-event gas consumables (Protocol-G7 gas refill), ammunition/armory maintenance, contracted disposal throughput (when used), per-event euthanasia disposables, laundry/decontamination turnover, and recurring monitoring/IT consumables.

[#30] Administrative support, scheduling, compliance, record management and procurement staff/contract costs.

[#4, #14, #28] HVAC and environmental maintenance, scrubber/blower energy & maintenance, hardened sensor maintenance, and emergency power maintenance/fuel line items.

[#15, #24] Encrypted ID/key management, secure comms maintenance, isolated network upkeep, and Faraday/hardened-room maintenance.

[#23] Regular training, drills and Protocol-G7 rehearsals for security, MTF and containment teams.

[#22] Counseling, rotation policies, PTSD care and mental-health mitigation for staff exposed to shared-consciousness effects.

[#21] Ongoing personnel re-screening, periodic psycho/security monitoring and periodic vetting updates.