[#2, #3, #4, #5, #6, #7, #8] Initial installations: HVAC/sensors ($40,000), generator/UPS ($30,000), access control/mantrap ($30,000), yarn-detection sensors ($15,000), surveillance hardware ($25,000), robotic manipulator ($150,000), screening scanners ($80,000).

[#1, #12] Hermetically sealed containment chamber ($350,000) plus locker/gowning area and outfitting ($10,000).

[#17] Construction of a dedicated permanent containment vault for an encased subject (event-contingent catastrophic contingency).

[#10] Initial setup and first-round screening of candidate pool (~50 candidates).

[#14] Initial provenance and specialist analysis budget for metallurgy/numismatics/epigraphy and contracted conservation work.

[#11] Initial SOP development, training program creation, and simulation/drill development.

[#15] Initial legal/ethics review and cover-story/public-relations setup and coordination.

[#21] Initial policy implementation costs for mitigation (bans, assignment rules).

[#22] Purchase of small reference items, replica tokens, yarn samples and tools.

[#9] Salaries: 1lead researcher ($120k), 1 containment technician ($70k), 3 security officers ($40k each) = $310k; +30% benefits/payroll taxes ≈ $93k => $403k/yr.

[#17] Ongoing dedicated security & environmental overhead for an encased subject vault (event-contingent; extremely long-term).

[#20] Pro-rated Sector-19 administrative support, janitorial, utilities and corporate overhead (~10% of recurring budget).

[#15] Ongoing legal counsel, ethics oversight, cover-story maintenance, PR and front-company budgets.

[#2, #3, #4, #5, #6, #7, #8] Recurring maintenance and operating costs for installed systems: HVAC (incl. electricity) $6,000/yr, generator fuel/maintenance $5,000/yr, access control $1,000/yr, yarn-detection tuning $1,000/yr, robotic calibration/maintenance $10,000/yr, screening maintenance $8,000/yr, surveillance hardware/storage/monitoring $10,000/yr.

[#16] Reserve for rapid response to accidental activation or exposure (overtime security, immediate forensic analysis).

[#14] Ongoing targeted research, contracted specialist studies and lab consumables for provenance/analysis.

[#13, #12] Consumables for hermetic chamber and routine operations: gloves, seals, desiccant, spare parts, replacement sensors ($8,000/yr) plus uniforms/anti-lint replacements ($5,000/yr).

[#19] Reserve for third-party claims, whistleblower payouts, or unforeseen liabilities.

[#18] Secure tamper-evident storage, off-site backups and admin for logs and forensic records ($5k storage + $3k admin).

[#10] Ongoing re-screening, HR administration, and replacement recruiting for screened personnel.

[#11] Annual refresher training, scenario updates and drill costs.

[#21] Ongoing enforcement/compliance monitoring costs for mitigation policies.