[#1, #16, #17, #24] Includes construction of the sealed containment dome (#1), on-site incinerator / biohazard disposal structural installation (#16), local infrastructure upgrades (roads/helipad/communications) (#17), and medical clinic/quarantine buildout (#24).

[#2, #3, #5, #8, #9, #13, #14, #18, #29] Includes environmental control hardware (#2), backup generators and UPS (#3), initial security equipment (#5), PPE suit purchases (#8), decontamination chambers/autoclaves (#9), field sampling/drilling rigs (#13), remote sensor suites (#14), vehicles and cranes (#18), and initial spare-parts stockpile (#29).

[#10, #11, #12] Contains containment-grade laboratory buildout (#10), cryostorage and sample preservation equipment (#11), and high-end analytical instrumentation (sequencers, mass spec, microscopes) (#12).

[#19] One-time contingency reserve / rapid-response fund for large-scale breaches, atmospheric remediation, or mass bio-abatement.

[#21] Upfront legal/diplomatic negotiations, land purchase/leases, buyouts and initial settlements to secure site secrecy.

[#27] Seed/initial one-time funding for development of non-destructive sampling and robotic manipulators (multi-year program start).

[#28] Insurance / liability reserve to cover reparations and unforeseen damages.

[#5, #6, #7] Security salaries (~24 officers), on-site scientific staff, and technical/facility staff wages and associated benefits.

[#10, #12, #13, #26] Ongoing lab reagents/sequencing, instrument maintenance, field research campaigns, and the core scientific research program budget.

[#17, #18, #22] Staff rotation flights/travel, on-site housing/food premiums, vehicle maintenance, fuel, and transport operations.

[#4] Weekly structural inspections, corrosion control, resealing and replacement of corroded panels/gaskets; scaffolding and access costs.

[#8, #9, #11, #16] PPE maintenance/replacement, decontamination consumables, LN2 and freezer power, and routine biohazard waste operating costs.

[#19] Annual budget allocation to replenish/maintain rapid-response capacity and smaller-scale contingency actions.

[#27] Ongoing R&D for non-destructive sampling tools, robotics, and novel spectrometers (multi-year program continuation).

[#2] Maintenance, spare units and consumables for HVAC, gas scrubbers, atmosphere-control systems handling corrosive Permian-like chemistry.

[#3] Fuel, generator maintenance, UPS servicing and periodic load testing for backup power systems.

[#21] Ongoing legal, diplomatic liaison, permits, and cover-story maintenance expenses.

[#24] Clinic operations, quarantine capability, med supplies, testing and medevac contracts.

[#25] Media management, controlled outreach, and misinformation suppression budgets.

[#20] Ongoing external soil/water/air sampling, sentinel stations and public-health liaison monitoring outside the dome.

[#30] Trapping, tracking collars, transects and removal teams for escaped minor fauna.

[#23] Regular breach/decon/medical/animal handling drills and PPE certification programs.

[#14] Calibration, telemetry, secure data links, and upkeep for cameras, gravimeters, gas analyzers and redundant networks.

[#15] Training, supplies, and consumables for capture, humane euthanasia/culling, and mobile containment equipment upkeep.

[#29] Ongoing replenishment of spare critical-system parts (filters, controllers, seals, compressors).