[#1, #6, #13] Cold-room construction, HVAC/grease-trap upgrades, and decontamination shower/airlock installation (includes structural and HVAC modifications).

[#12, #20, #21] Initial PPE stock and decon supplies, bench-level analytical instruments (GC-MS/chromatography) and isolated sample prep, and portable imaging/service setup.

[#24] Initial contingency/legal/cover-up reserve fund (one-time capitalization of a cover contingency).

[#30] Contingency for long-term freezing/transfer to deep storage or environmental remediation if program is terminated.

[#2, #3, #4, #5, #7, #17, #18, #19, #22, #27] Redundant compressors/backup power hardware, stainless steel containment table, initial polyurethane restraints, polyurethane-lined storage box and vault indexing, hardened cameras, emergency cooling gear, non-slip adjuncts, vault monitoring hardware/software, refrigerated transport cases, and initial logging/hardware.

[#23] Initial protocol training, SOP documentation, and initial tabletop/live drills setup.

[#9, #10, #11] Salaries: dedicated researcher (~1.0 FTE), 6 guards + 1 supervisor (security), and part-time/on-call medical support aggregated into staff wage total.

[#25] Annual accident & incident reserve for repairs, emergency replacements, staff injury settlements, and ad-hoc purchases.

[#2, #6, #7, #8, #16, #19] Generator fuel & testing, HVAC filter replacement & grease-trap servicing, camera/optic maintenance, alarm calibration & monitoring, specialized contractor service contracts, and vault hardware maintenance.

[#12, #14, #17, #18, #28] Ongoing PPE consumables and laundering, industrial degreasers/cleaning supplies, dry ice/portable cooling supplies, replacement non-slip mats, and general consumables (tamper seals, absorbent pads, spare hardware).

[#20, #21, #27] Analytical instrument supplies & calibration, per-scan imaging/pathology costs, and monitoring/logging maintenance related to research activities.

[#24] Annualized legal/PR/cover contingency (reserve for legal defense, PR, and paid secrecy measures).

[#15, #22] Waste handling and disposal contracts for contaminated butter & consumables, and transport case/vehicle maintenance & fuel.

[#29] Employee assistance and periodic counseling services for staff exposed to the subject.

[#23] Ongoing refresher training, live drills, and tabletop exercises.

[#26] Regular pest-control contracts and HVAC odor-scrubber/carbon replacement to mitigate dairy-fat attraction/odors.

[#4] Quarterly replacement sets of polyurethane fiber restraints due to contamination/wear.

[#27] Hosting, SAN maintenance, and secure audit trail redundancy for logs and access records.