[#24] Rapid procurement and deployment fund (airlift, contractors, specialist equipment) reserved for breach-scale mobilization.

[#23] One-time contingency fund / liability reserve to cover settlements, emergency expenses and insurance shortfalls.

[#1] Construction of a certified 5x5x5m secure chamber with airlocks, reinforced walls, viewing port, anti-tamper conduits and vibration isolation.

[#2, #3, #4, #6, #8, #9, #10, #16, #17, #18, #19, #21, #28, #29] Specialized mounting and anti-rotation fixtures; CCTV & NVR hardware; pressure plates and sensor array; guard weapons/armor/radios; UPS/generator; HVAC hardware; remote-maintenance robotics; evidence lockers; cybersecurity systems; initial background checks; medical setup; initial ammunition/restraint purchases; initial training materials; mirror-safe cleaning equipment.

[#25] One-time planning and potential relocation costs (transport cask manufacture, heavy-lift, site prep and permitting).

[#14] One-time buildout of dedicated quarantine/detention cell suites with separate ventilation and observation.

[#30] Minimal authorized-test contingency reserve held until a controlled test is approved.

[#12] One-time creation of cover materials, fabricated documentation and legal setup for the cover story.

[#5, #7, #11] 24/7 posted armed security (8 guards fully burdened) and central security console/monitoring technicians (3–4 FTE) plus 2 FTE research scientists (includes consultant budget embedded in research team figure).

[#26] Administrative overhead (accounting, HR, procurement) estimated at 20% of recurring staffing and operations.

[#12, #23] Annual legal retainer and crisis PR/cover-story maintenance plus insurance premiums / liability coverage.

[#13] On-call rapid-deploy response team standby, hazmat/medical support, and recurring drills/OT/mobilization costs.

[#14] Ongoing maintenance and staffing costs for human-holding quarantine suites (if used).

[#17, #27] Managed security services, encryption/records protection, internal audits and red-team penetration testing.

[#3, #4, #22] Camera/video storage and retention costs; sensor maintenance/calibration; periodic analytic lab testing budget for permitted research.

[#15, #20, #21, #16] Biocontainment disposables and PPE; routine replacement parts and consumables; ammunition/tranquilizer/medical consumables replenishment; evidence handling operations.

[#19] On-call medical services, counseling, post-incident care and medical consumables.

[#6] Annual ammunition, recertification, replacements, and ongoing tactical training for posted guards.

[#8, #9, #29] Annual fuel/UPS/generator maintenance and load testing; HVAC operation and filter replacement; mirror inspection and special cleaning support.

[#18] Periodic rechecks and ongoing personnel monitoring.

[#28] Periodic SOP updates, training refreshers, and documentation maintenance.