[#20] Initial self-insurance/contingency reserve pool for liability, litigation, or relocation (one-time seed fund).

[#1] Construction/fit-out of a single locked, access-controlled containment chamber sized for the 2m x 4m painting with reinforced walls, ballistic door, viewing ports and service hatch.

[#11, #13, #15] Pathology/autopsy and forensic lab equipment, -80°C freezer/biobank hardware, and initial art conservation assessment and research lab buildout.

[#2, #3, #4, #5, #6, #9, #21, #22, #25] Museum-quality mounting/frame stabilization, climate-control hardware, fire-suppression installation, remote observation cameras/recorders, automated cover/robotic manipulator, initial PPE/tactical gear purchases, crate/packaging for transport, one-time communications/IT systems, and initial records/archive setup.

[#8] One-time training and kit costs for specialized containment response team (training, tactical medical kits, heavy-duty equipment).

[#23] Initial SOP development and staff training program creation and delivery (one-time).

[#29] Initial regulatory and permitting fees and associated legal work (one-time).

[#7, #8, #10, #11, #14, #30] Annual salaries and benefits for on-site security guards, containment response team members, medical staff (on-call MD/paramedics), pathology/technician salaries, research staff, and program/administrative management.

[#26] Annual contingency/emergency reserve for breaches, escalations, media containment, emergency reinforcement, or relocation (recommended percentage of operating budget).

[#19, #28, #29] Recurring legal/compliance retainers, cover-story maintenance (PR/Government liaisons), crisis response retainer costs, and permitting renewals/legal fees.

[#9, #10, #11, #16] Recurring replacement PPE, medical consumables (drugs, disposables), pathology/research supplies, and per-test consumables (D-class prep, single-use instruments) assuming limited testing cadence.

[#12, #17, #18, #21] Biohazard disposal contracts and per-body/containment disposals, D-class procurement/logistics program overhead, termination/end-of-test disposition costs, and recurring transport/move expenses.

[#5, #15, #23, #24, #25, #27] Ongoing remote monitoring/storage, periodic art conservation visits, refresher training/SOP updates, psychological staff support and health monitoring, records/archive backups, and research inefficiency/opportunity-cost overhead.

[#3, #4, #5, #13, #22] Ongoing energy, HVAC/dehumidification, fire-suppression inspection/service, freezer/preservation maintenance, and IT/security systems support.