[#35] Optional large-scale research program into anomalous thermodynamics; included here at the minimum suggested one-time level and flagged optional.

[#14, #31, #30] Initial research instrumentation program (imaging, spectroscopy, chamber tests, high-speed videography) and initial data-system setup for logging and archival.

[#1, #22, #21] Secure reinforced single-cell build-out and a one-time facility repair reserve for structural contingencies; includes the facility-side portion of the split repair contingency.

[#28] One-time incident legal/compensation contingency fund for significant accidental public compromise.

[#33] One-time insurance/indemnity reserve (startup fund to cover lawsuits/external damages).

[#2, #3, #4, #5, #12, #19, #26, #18] Hermetic experiment case, containment table, CCTV/camera install, overpressure/air-quality sensor install, emergency retrieval kit hardware, initial sacrificial panel stock, and optional dedicated secure-transfer vehicle purchase.

[#8] One-time SOP/curriculum development expense (initial written procedures and materials).

[#9] Initial staff training session and rollout (separate line-item in analyst notes).

[#6, #7] Daily human observation allocation (~1.0 FTE containment observer) and incremental security guard cost.

[#15] Ongoing research staff and consumables (0.5–1.0 FTE scientific staffing, external testing, small experiments).

[#27] PR/cover-up and law-enforcement liaison retainer to manage potential public exposure and media/legal interactions.

[#18, #21, #23, #20] Annual facility repair contingency and recurring sacrificial-panel replacement/repair budget; covers wear from object abrasion and routine cell maintenance.

[#24, #25, #13, #11] Occasional secure-transfer operational budget plus emergency-retrieval team annual readiness and callout/training costs; ties to the combined retrieval plan.

[#8, #10] Annual refresher training and periodic drills (two line-items referenced in analyst notes combined).

[#16, #17] Laboratory consumables, sample testing, biohazard/cleaning supplies and waste disposal.

[#29] Counseling and monitoring budget for assigned staff exposed to threatening phrases.

[#30, #32] Secure digital logging, archival storage hosting and small admin FTE portion for logs/video/transcripts.

[#34] Miscellaneous HR/clearance/administrative costs and small supply replenishment.

[#4] Annual maintenance for CCTV/redundant camera systems.

[#5] Annual maintenance/calibration for overpressure and air-quality sensors.