[#1, #11, #18, #30, #20] Conversion/retrofit of greenhouse space, door hardening/access control, secure storage installation, decommissioning/remediation budget and initial contingency reserve.

[#4, #9, #15, #22, #13] Initial soil/substrate/fertilizer purchases, project startup research budget, autopsy/pathology equipment, initial laboratory analysis setup, and initial harvest/handling protocol development & training.

[#2, #3, #5, #6, #7, #17, #23] Environmental controls (HVAC/etc.), supplemental LED lighting, irrigation/water-treatment installation, monitoring cameras/sensors, backup power/UPS/generator, on-site metallurgical furnace and initial IT/server hardware.

[#21] Purchase of secure vans/vehicles and specialized containers for transfer of fruit/metal to recyclers.

[#12] Initial purchase of PPE and site safety supplies (gloves, respirators, cut-resistant sleeves, cleaning supplies).

[#8, #9, #10] Salaries and benefits for horticulturist(s), technical staff, research staff, and incremental security staffing (1–3 guards equivalent).

[#14, #16, #15, #22, #29, #13, #19] Medical oversight/occupational health, controlled animal/D-class testing operational costs, autopsy/pathology operations, ongoing laboratory analyses, long-term monitoring/archival research budget, refresher training, and hazardous waste handling/disposal.

[#24, #25] Cover administration, legal counsel, public affairs containment, and regulatory permit fees under the cover story.

[#31] Program management, recordkeeping, audits, and overhead (budgeted as a percentage of direct operational costs).

[#2, #5, #7, #6, #23, #28, #18] Ongoing HVAC/environmental system servicing, irrigation maintenance, backup generator fuel/maintenance, monitoring/data-storage costs, IT/cybersecurity maintenance, routine servicing and spare parts, and inventory maintenance for secure storage.

[#20] Annual reserve contribution for incident response, emergency cleanup, and contingency events.

[#27] Electrical costs for continuous lighting, HVAC/humidification, and (if used on-site) small furnaces/induction processing.

[#17] Option to outsource recycling/processing of harvested metal (annual contract cost if used instead of on-site processing).

[#3, #4, #12, #26] Annual replacement bulbs/LED components, soil and substrate replacements, PPE replacement, and lab consumables/reagents.

[#21] Operating costs for secure vehicle(s), chain-of-custody personnel, and specialized container use during transfers.