[#3, #7, #17] Regional monitoring hub, Euclid-level containment cell(s), and remote test range construction/build-out (structural and build-related costs).

[#1, #14, #16, #9] Per-campus covert surveillance kits (cameras, recorders, network taps), evidence database development hardware/software, protective/countermeasure R&D hardware, and initial forensic/incineration equipment/training.

[#8, #10] Neuroimaging/BSL lab conversion and initial instruments plus controlled-experimental program build-out / staged campus environment.

[#21] One-time fleet purchase/lease for evidence pickup, rapid-response and transport.

[#15] Initial secure storage and handling setup for intercepted deliveries and hazardous items.

[#2] One-time negotiation/legal drafting and initial payments to establish MOUs with campuses and IT departments.

[#13] One-time procurement and secure storage setup for amnestic agents as contingency stock.

[#23] Initial production of protocols, training materials, incident templates and translated guidance.

[#5] Initial training costs for student informants/embedded assets.

[#18, #4, #6] Salaries for regional program staff (researchers, containment specialists, cyber analysts, field agents, legal/administrative staff). Cyber and MTF personnel salary components included here.

[#1, #4, #5, #8, #10, #14, #16, #19, #24] Ongoing lab research and imaging time, cyber infrastructure hosting, surveillance storage/bandwidth, HUMINT stipends, experimental campaign budgets (assumed ~1/yr), countermeasure testing replacements, training program delivery, and psychological operations/targeted interventions.

[#20] Annual contribution / liquid reserve build for catastrophic outbreak response (insurance-style fund).

[#11] Acute treatment, surgeries/ICU, rehabilitation and ongoing psychiatric care for affected individuals (regional fund).

[#12, #25, #2] Annual contingency for cover-up/PR/liability payments, legal defense retainer/fund, and ongoing liaison compliance support.

[#3, #7, #17] Ongoing facility overhead: secure ops room upkeep, containment cell utilities/maintenance, and test range operations/environmental remediation.

[#2] Recurring stipends and compliance monitoring for liaison staff across campuses (budget assumes ~40 campuses as a regional baseline).

[#9, #15, #6, #13] Forensic disposal/incineration runs, intercepted-shipment handling costs, per-deployment MTF consumables/overtime buffer, and per-administration amnestic consumables.

[#21, #15] Vehicle operating costs (fuel, maintenance, insurance) and routine transport for pickups/interceptions.

[#22] Secure comms, OPSEC measures, periodic audits and penetration tests for the program.

[#23] Annual updates to training materials, incident templates, and translations.