[#8, #9, #27] Initial research hiring/training, initial sequencing/sample batch, and the multi-year R&D program startup (genetic/antagonist development).

[#26] One-time contingency reserve for breach/medical catastrophe & indemnity.

[#2, #3, #4, #7, #11, #13, #14, #15, #16, #17, #23] Environmental/control systems (one-time install), laboratory freezers purchase, backup power purchase (UPS/generator), emergency medical kits, initial PPE suits, autoclave purchase, industrial cutting equipment, waste handling containers, sensors/cameras, transport cooler and vehicle purchase, and emergency quarantine portable equipment.

[#1] Secure containment chamber construction (5x7 m reinforced negative-pressure chamber to resist vine growth/acid).

[#19] Initial legal/liaison/cover-up expenditure (counsel, coordination, PR, settlements) one-time component.

[#18] Initial field-recovery investigative campaign budget (Dawn Farm & Ranch investigations).

[#20] Initial public-health mitigation & outreach (replacement fruit, collection bins, disposal outreach).

[#25] Initial secure communications / information systems and encrypted database setup.

[#21] Initial SOP development, specialized training, and drills setup.

[#24] Initial administrative overhead (clearances/background checks for staff).

[#29] Initial signage/labeling production ("Not for consumption" labels, sealed container labels).

[#5, #6, #7, #8] Security staffing (7 guards + supervision), specialized containment technicians (3 FTE), medical on-call capability allocation, and research staff salaries including PI and scientists.

[#9, #10, #27] Ongoing research consumables and assays (sequencing, histology, cell culture), imaging/diagnostic access (MRI time), and continued R&D program funding.

[#19, #20, #28] Ongoing legal/liaison/PR costs, public-health mitigation recurring costs, and insurance/liability premiums (included here as program-level legal/coverage costs).

[#11, #12, #15, #29, #30] PPE consumables, contracted biohazard disposal events, replacement specialized waste-handling supplies, recurring signage/labels, and miscellaneous logistics/consumables (cold packs, vials, janitorial).

[#2, #3, #4, #13, #14, #16, #23] HVAC/control calibration, freezer energy & service, generator fuel/maintenance, autoclave servicing, cutting-equipment maintenance, sensor/camera upkeep, and emergency-quarantine standby equipment upkeep.

[#17, #18] Recurring transport fuel/maintenance and ongoing field-recovery operation budgets.

[#22] Ongoing psychological counseling and monitoring for SCP-1255-1 subjects and staff exposure.

[#21] Recurring refresher training, SOP updates, and containment/breach drills.

[#25] Recurring licensing, upkeep, and secure-communications services.

[#24] Renewal/recertification and credentialing renewal costs for staff.