[#2, #3, #4, #5, #7, #8, #12, #19, #25, #29] Dedicated animal isolation chambers, biosafety cabinets and lab hardware, on-site incinerator capital, autoclave capital, backup generator capital, security hardware/reinforcement, remote-sedation hardware, secure transport vehicle & crates, initial field kit, and sample biobank freezers.

[#1, #17] Renovation/upgrade of ~1,000–2,000 sq ft BSL-2 lab wing and outfitting 2–6 negative-pressure isolation rooms; structural work, anterooms, sealed doors and negative-pressure modifications.

[#28] One-time contingency / emergency reserve for large containment failures, mass response, and emergency hiring.

[#15, #23] Initial purchase/setup for sequencing-capable instruments and initial research program startup costs (R&D capital for mechanistic studies and trial setup).

[#32] Secure removal and decontamination of contaminated furniture, tools, and remains from original outbreak locations (per-seizure estimate).

[#16] Initial stockpile of antivirals, sedatives, veterinary medications (approx. 200 courses / starter inventory).

[#9, #10, #11] Security personnel (18 guards, 24/7), core scientific staff (virologists, techs, veterinarian, caretakers), and specialized animal handlers.

[#14, #15, #18, #23] Diagnostic reagents, recurring sequencing runs (outsourced per-sample costs), epidemiology/contact-tracing team budgets, and ongoing R&D program funding.

[#24, #30] Regulatory/legal fees, permits, information-control/cover-story budgets, and public-relations/liaison payments to local health systems.

[#4, #6, #7, #8, #29] Incinerator fuel/emissions monitoring, HVAC energy and filter/calibration, backup-generator fuel/testing, security systems maintenance, and freezer power/maintenance.

[#5, #12, #13, #16, #21, #22, #25] Autoclave/service contracts; remote-sedation drugs & consumables; PPE and disinfectants; ongoing medical countermeasure replenishment; animal feed/bedding; euthanasia consumables; field kit replenishment.

[#31] Replacement reserve / capital refresh for incubators, cabinets, HVAC controls and monitoring hardware.

[#19] Fuel, maintenance, and driver/operator salaries for secure transport vehicle and containment crates.

[#26] BSL-2 training, animal-handling drills, emergency response exercises, and third-party audits.

[#27] Mental-health services, regular medical checkups, occupational health monitoring and post-exposure follow-up for staff.