[#22] One-time reserve/insurance fund for catastrophic escalation (set-aside).

[#7, #8, #9, #10, #12, #21] Lab-grade hazard/sensor array, gas capture/transfer rig and explosion-proof glovebox, sample storage solutions, specialized instrumentation (mass spec/FTIR/etc.), initial PPE kit, and prototype energy-harnessing hardware.

[#2, #3, #4, #6, #14, #15] Ceiling suspension and mounts, power isolation and redundant kill-switch hardware, UPS/generator hardware, cameras/access hardware, device refurbishment to working condition, initial spare-parts inventory.

[#1, #17] Containment room conversion (negative-pressure/gas-tight theater) and inert-gas fire suppression installation, structural work and HVAC modifications.

[#24] Contingent decommissioning/disposal fund (one-time when required).

[#20] One-time costs to establish convincing front/company/hospital cover and initial OPSEC/legal setup.

[#18] One-time administrative workflow/SOP creation, initial clearance requisition setup and transcription/storage of manual.

[#19] Secure digital and physical archival setup, encrypted backups and initial documentation infrastructure.

[#5, #6, #11, #18, #21] Security guards & supervisor (24/7 coverage), monitoring/CCTV personnel, research scientists/technicians, administrative staff for clearances, and engineering staff for harnessing/ongoing engineering.

[#6, #7, #10, #13, #16, #19, #23] Calibration and maintenance of sensors, recurring analytical contract runs, archival/storage costs, test-subject program operating costs, emergency drill/training costs, and periodic senior risk reviews/classification meetings.

[#20] Ongoing cover/OPSEC/legal maintenance and low-level external relations/retainers.

[#16] Annual set-aside to fund per-incident cleanup/contract SME response for energetic gaseous releases and containment restoration.

[#8, #9, #12, #15, #25] Seals/valves/consumable fittings for gas transfer, storage recertification consumables, PPE replacement and medical surveillance consumables, spare-parts replenishment, and miscellaneous lab consumables.

[#2, #3, #4, #14, #17] Inspections of ceiling suspension, electrical/power system maintenance, UPS/generator fuel & upkeep, device preventative refurbishment maintenance, and fire-suppression testing/inspection.