[#1, #3, #5, #6, #7, #8, #9, #20, #22] Monitoring software/dev & servers, 3 armored vans, portable emergency kit, 12 modular PPE kits, diving gear & compressors, remote-sensing kit, documentation hardware, tamper-proof containers, surge reserve mobile kit.

[#14, #23] Portable mass-spec/sequencer/cryo unit and initial research seed/grant funding.

[#10, #21] One-time fit-out of a small secure holding/interrogation wing and vault/secure-servers build.

[#15] One-time development of curricula and initial course materials.

[#16] One-time purchase of temporary fencing, signage, tape and related supplies.

[#1, #2, #4, #5, #10, #14, #16, #18, #22, #15, #13] Salaries/benefits for monitoring analysts, 3×4-person field teams, on-call containment scientists, medical roster, holding-facility staffing, lab technicians, cordon/security overtime, translators/legal liaison, surge contingency pool, instructor wages and partial decon crew pay.

[#6, #7, #8, #9, #11, #12, #13, #15, #19] PPE refresh/replacements, dive consumables & training, sensor calibration, secure media/cloud storage costs, amnestic drug procurement (example budget at 100 incidents), medical treatment reserve, decontamination supplies, recurring training costs (non-wage), and witness/temporary rehousing contingency.

[#1, #23] Non-wage monitoring infrastructure (cloud/servers/maintenance) and ongoing research program budget (postdocs/fieldwork/equipment replacement).

[#17, #24, #25] Legal retainer/local liaison, PR/media-control retainer and institutional insurance/risk-reserve/overhead.

[#3, #20] Vehicle maintenance/fuel/insurance and recurring secure transport/armored courier costs.

[#21, #10] Vault/secure-server maintenance and facility utilities/maintenance for the short-term holding wing.