[#1, #14, #16, #8] Room construction (non-reflective, light-tight, lead-lined), entry lockers/reflective screening, UPS/generator and HVAC/Hepa initial modifications, and isolation room fit-out initial costs.

[#4, #10, #23] Initial non-reflective coatings and durable treatments for lab fixtures, specialized non-reflective research equipment (matte microscopes/viewers), and high-end spectroscopy/optical instruments modified for non-reflective operation.

[#2, #5, #6, #9, #15, #20, #17, #25, #7] Initial purchase/fabrication of supports and padded boxes, IR/UV camera & lighting systems, radiation survey meters and monitors, autoclave/incinerator access, modified transport vehicle, initial handheld detectors/reflectometers, initial secure-access hardware, initial non-reflective tools, and initial PPE stock.

[#21] Initial contingency/reserve seed for emergency response, surge staffing, replacement property, and quarantine logistics (one-time reserve component).

[#28] Budgeted one-time decommissioning / safe disposal costs if containment ends or equipment must be retired.

[#19] Initial PR/cover-story retainer and misinformation contingency setup (one-time seed).

[#11, #12, #6] Salaries/fringe for scientific staff (PI, researchers, technicians), 24/7 security staffing and specialized on-call MTF standby compensation, and Radiation Safety Officer salary (ongoing personnel costs).

[#21, #30] Ongoing annual reserve to respond to unexpected outbreaks, research surprises, surge staffing, and legal/medical contingencies.

[#5, #6, #10, #23, #26, #20, #29, #17] Ongoing IR/UV system maintenance and data storage, dosimetry badge services and periodic calibration, equipment upkeep for modified instruments, spectroscopy/calibration operation, archival/epidemiological database maintenance, reflectometer calibrations and inspections, red-team/audit programs, and secure recording/access-control maintenance.

[#18, #19] Ongoing legal/compliance fees (radiation, medical privacy, retainers) and PR/cover-story contingency budgeting for controlled narratives if exposure occurs.

[#3, #7, #9, #25, #22] Annual consumables including replacement nylon mesh masks, recurring PPE replacements, biohazard removal contracts and disposables, replacement non-reflective tools/items, and research laboratory disposables/antibiotics.

[#15] Annual operations for specialized non-reflective transport cases/vehicles, trained couriers, route planning, and per-transfer logistics.

[#27] Annual insurance premiums for workers' compensation, property, and specialized liability coverage for radiation and clinical risks.

[#4, #16, #14] Ongoing non-reflective re-coating and wear maintenance, HVAC/UPS/generator maintenance and inspections, and locker/entry system operations.

[#13] Annual staff training, drills, and retraining on no-reflective protocols and medical/breach procedures.

[#24] Ongoing psychological and occupational health monitoring: eye exams, counseling, periodic checkups, and small compensation reserve for staff health.