[#4] BSL-grade wet lab buildout and specialized compounding/processing equipment for injections and blood processing (BSL-2/3 capable): sterile hoods, cold chain, centrifuges, synthesis capability, QC instrumentation.

[#24] One-time capital reserve for emergency large-scale containment retrofit if SCP-1961-2 colonies expand (container-scale retrofit to industrial tanks or construction of new wing).

[#1, #2, #3, #17] Reinforcement and retrofit of Research Bay 12 and construction of a secure maintenance/restraint area and decontamination build-out; includes lead/poly shielding install for radiation (#2), acid/fire-resistant finishes, observation windows, shower locks, pass-throughs, bonded storage and plumbing for drains/neutralization.

[#28] Seed contingency fund for immediate mobilization in mass-termination / breach response (liquid, unrestricted internal reserve).

[#29] One-time reserve for replacement/replication costs of the SCP-1961 booth (specialized materials / suppressed suppliers).

[#2, #11, #13, #14, #18] Initial purchase/install of radiation monitors and MCA systems (#2: $25k), waterproof environmental suits stock for specimens (#11: $50k), hardened cameras/sensors (#13: $75k), secure IT servers/storage hardware (#14: $40k), and initial guard containment gear (#18: $66k).

[#30] One-time reserve for public-safety mitigation and discrete local infrastructure liability payments in the event of a significant incident.

[#16] Major refurbishment reserve for SCP-1961 booth (every 5–10 years) including radioactive source handling and structural refurbishment.

[#9] Initial purchase, certified storage and training setup for flamethrowers and certified flame containment equipment; permits and safe storage systems.

[#10] Industrial acid tanks, automated dosing and neutralization equipment and corrosion-resistant containment installed on-site.

[#7, #8] Research team payroll (~$550k/yr for 1 L3+ and supporting researchers/techs) plus dedicated security detail (~$750k/yr for 12 guards and supervisors/response team). Includes fringe benefits.

[#4, #5, #12, #17, #26] Lab consumables/reagents and sterile disposables for injections and blood processing (#4 $150–300k -> $225k), raw reagents and specialty chemicals (#5 ~$175k), staff PPE consumables (#12 ~$20k), decon consumables (#17 ~$20k), and specimen handling consumables/restraints (#26 ~$25k).

[#16, #25] Routine booth maintenance/calibration and licensed radiological technician contracts (#16 ~$50k/yr) plus programmatic research budget for behavior/containment/control studies (#25 ~$400k/yr depending on scope).

[#21] Ongoing legal counsel, cover stories, clandestine administrative costs and PR contingencies to maintain secrecy; baseline discretionary budget.

[#6] Recurring cost to procure, house, feed, medically screen and transport D-Class used in experiments; baseline assumes ~5 D-Class at ~$25k/yr each.

[#28] Annual replenishment target for the emergency response fund to maintain recommended reserve levels after use.

[#20] Occupational health, radiation/chemical monitoring, counseling and long-term medical surveillance for interacting staff.

[#10, #23] Contracted hazardous waste removal, neutralization and special biomatter processing for protoplasmic residues; baseline annual disposal and sludge processing.

[#2, #3, #13, #15, #18] Annual maintenance/calibration for radiation monitors (#2 ~$10k/yr), maintenance contracts for restraint suite (#3 ~$15k/yr), camera/sensor maintenance and data storage upkeep (#13 ~$15k/yr), HVAC/redundant power baseline ($15–25k; included midpoint), and periodic guard-gear repairs.

[#19] Regular termination protocol training, breach drills, and psychological screening programs; includes contractor training courses.

[#27] Periodic classified audit reports, O5 review support, secure printing and travel for oversight.

[#22] Annual baseline for secure transport events (armored/sealed containers, escorts, climate control) averaged over expected moves.

[#11, #18] Replacement, repair and rotation costs for Type 47-B specimen suits and custom guard containment suits.

[#14] Maintenance, patches, air-gapped backups and cybersecurity operations for classified storage and redaction systems.

[#9] Flamethrower fuel stockpile, periodic maintenance and training recertification costs.