[#13] BSL-2 biochemistry/proteomics laboratory buildout and core instrumentation (LC-MS, sequencing, microscopy, metabolomics) and installation.

[#1, #2, #9] Site acquisition, sealed/opaque chamber buildout, and HVAC/structural installation (including permitting and electrical upgrade allowances).

[#3, #4, #5, #6, #7, #8, #10, #12, #16, #21] Spectral surveillance hardware & software development, initial servers/RAID, PPE initial sets, optical dosimetry instrumentation, automated cleaning robots (production units + spares), autoclave, UPS/generator and electrical hardware, initial medical equipment, sealed transport vehicle(s), and initial cybersecurity/hardened networking hardware.

[#14, #15] Remote species-appropriate enclosure buildout and initial remote-site acquisition/lease, perimeter fencing and basic infrastructure (10+ km requirement).

[#19] Standing contingency / surge readiness fund (initial reserve to cover rapid-response, surge enclosures, mass decontamination, emergency med evac).

[#27] One-time reserve for full-site decontamination, demolition, environmental remediation and anomalous material disposal contingency.

[#20] Initial legal setup, permitting, cover-story establishment and PR contingency preparations.

[#17] Initial screening program hardware, biometrics/RFID/geofencing setup for Corvus/personnel movement screening.

[#22] Initial SOP development, procedures, documentation and external trainer fees for setup training.

[#18] Local magnetometer array and initial sensors for space-weather/geomagnetic monitoring.

[#11, #12, #13] Salaries and benefits for continuous security staff (24/7 coverage), research scientists, medical staff and core engineers/administrative support.

[#3, #4, #6, #12, #13, #18, #24] Ongoing research consumables and staff support, continuous data storage/backups, spectral maintenance/updates, dosimeter calibration and badge consumables, medical monitoring program operations, space-weather data feeds and instrumentation calibration/service contracts.

[#5, #7, #8, #23] PPE replacement and consumables, robotics consumables and sterilants, contracted biohazard disposal, routine filters and repair parts.

[#14, #15, #16] Remote-enclosure operating costs (staff, utilities), vehicle maintenance/fuel and sealed-transfer operations between Site-2108 and remote enclosures.

[#20] Ongoing legal, permitting maintenance, covert PR and leak-response budgets.

[#9, #10] HVAC maintenance/filters and utility overhead, electrical/system maintenance and generator servicing.

[#21] Ongoing hardened network operations, audits, penetration testing and classified-data protections.

[#11, #22] Recurring security training, refresher drills, equipment replacement and SOP refresher costs.

[#26] Periodic independent containment audits, red-team exercises and mock incident testing.

[#25] Psychological support, counseling and fatigue management for staff exposed to anomalous effects.