[#1, #8] Secure child-sized reinforced containment cell construction and BSL-3 HVAC/filtration and structural upgrades.

[#2, #3, #5, #6, #13, #14, #16, #19, #23, #25, #26] CCTV/servers (hardware), automated tranquilization hardware, autoclave, incinerator, emergency response vehicles/equipment (initial), robotic manipulators, secure transport vehicle, secure IT setup, redundant power systems, environmental monitoring hardware, and cold-storage freezer purchase.

[#24] Initial contingency/reserve fund for large-scale containment breach or mass-casualty response.

[#7] Morgue/pathology suite fit-out, biosafety cabinets, PPE stations, specimen cold storage fit-out.

[#2] Affect-detection / automated 'delight/happiness' detection software R&D and integration with monitoring systems.

[#22] Initial development of SOPs and training materials (visual-avoidance protocols, euthanasia/cremation SOPs).

[#4] Initial stockpile of sedatives, reversal agents, emergency airway kits and consumable medical supplies.

[#9, #10, #11, #12] Security guards (24/7 shift coverage), on-call medical staff, research scientists/pathologists, 24/7 monitoring operators; midrange salary estimates including benefits.

[#18, #20, #28] Legal/ethics staffing and reviews, public cover-story/misinformation budget and contingency for local authorities/compensation, and insurance/indemnity reserves.

[#30] Contingency reserve (15% applied to recurring budget) to cover unforeseen recurring expenses, accelerated R&D, or additional security needs.

[#2, #17] Ongoing CCTV storage/updates and annual research budget for sequencing, histology and advanced analyses.

[#13] Annual training, drills, and readiness costs for breach/response teams; includes some recurring equipment maintenance and training costs.

[#5, #6, #8, #23] Annual maintenance and energy costs for autoclave, incinerator operation and emissions compliance, BSL HVAC increased energy and maintenance, and generator/UPS maintenance.

[#3, #4, #7, #15, #18, #29] Annual drugs/maintenance for tranquilization systems, sedative restock, morgue consumables/reagents, PPE replacement and decontamination consumables, euthanasia drugs, and cremation ash disposal/documentation costs.

[#27] Pro-rated utilities, janitorial for non-contaminated zones, administrative and inventory costs.

[#24] Annual replenishment for containment reserve (optional but budgeted here conservatively).

[#14] Maintenance, spare parts, and upkeep for remote manipulators and robotic intervention equipment.

[#16] Operating costs for secure transport of samples and remains, vehicle operation and specialized containers.

[#19] Secure IT/data archiving maintenance, encrypted storage upkeep and periodic audits.

[#25] Ongoing compliance testing, environmental monitoring analysis, and emissions/ash testing after cremation.

[#21] Counseling and mandatory staff rotation to mitigate trauma from exposure to subject and euthanasia duties.

[#22] Annual recurrent training for staff on SOPs (visual-avoidance, sedation triggers, euthanasia/cremation).

[#26] Electricity and maintenance for cryo/freezer specimen storage.