[#10, #11, #24] Forensic investigative campaign, R&D lab buildout and initial reverse-engineering program, and exploratory countermeasures pilot program.

[#1, #2, #3, #12, #14, #17, #21, #22] Locker hardware, CCTV cameras/recorders, badge/biometric hardware, test-chamber safety gear (equipment portion), autoclave unit, operator training equipment, UPS replacement, spare-parts stock.

[#1, #12] Structural construction and modifications: reinforced high-value locker construction and test-chamber structural modifications/soundproofing.

[#20] One-time costs to establish innocuous cover-story materials and false accession records.

[#16] Single secure transport/move contingency (one-time potential move).

[#7, #10, #11, #9, #24] Test-subject provisioning and processing (~$100k), annual forensic/lab work (~$25k), ongoing R&D/test program costs (~$100k), long-term medical/psychiatric care reserve/payments (~$50k), recurring research contingency (~$50k).

[#19] Reserve fund for serious adverse events, independent inquiries, compensation, and emergency investigations/research.

[#4, #5, #6, #8, #17] Additional/security guard coverage (~$40k), Ethics Committee in-person oversight allocation (~$30,720), part-time IT/operator (~$15k), on-site emergency medical staffing during tests (~$50k), operator recertification (~$2k).

[#23] Pro-rated site overhead, amortization, utilities and admin support attributable to this SCP/test program.

[#20, #15, #18] Cover-story/legal retainer and PR (~$35k), data retention/chain-of-custody/legal recordkeeping (~$10k), internal compliance/audit costs (~$22.5k).

[#2, #3, #21, #22] CCTV archival and encryption/IT maintenance (~$10k), access-control software/support (~$2k), additional HVAC/power energy (~$1,250), periodic maintenance/calibration of locks/cameras/sensors (~$10k).

[#12, #13, #14] PPE and consumables (~$2k), per-test disposables (~$8,500), biohazard disposal/handling (~$5,500).

[#16] Annual contingency for secure transport/armored moves and logistics (~$10k/yr).