[#6, #9, #21] High-speed imaging and sensor purchase, material-analysis instrumentation (FTIR/mass-spec-level instruments if purchased), and initial research program/setup for resumed experimental campaigns.

[#3, #22] Dedicated containment laboratory build-out (Lab 8803) plus end-of-program decommissioning/archival costs.

[#13] One-time contingency reserve for large incident, cover-story, legal/containment-PR expenditures if required.

[#1, #4, #5, #7, #8, #14, #15] Secure safe-class locker and installation, remote actuation/high-speed rig, robotic handling systems, initial antechamber/threshold hardware, decontamination equipment (equipment portion), secure data/server hardware, and physical security/access-control hardware (initial purchases).

[#12] One-time costs to develop SOPs, run initial tabletop/live simulations, and produce training materials.

[#2] Initial cardboard box/foam cradle and labeling purchase (spares) for containment packaging.

[#10] Annual salaries and benefits for containment lead, research technicians, mechanical/robotics engineer, security staff (shift coverage), and containment technician (aggregate estimate provided by analyst).

[#11] Annual allocation for rapid-response funds and on-call specialist services (crane, locksmith, hazmat, emergency robotics, structural repair).

[#15, #16] Annual maintenance for physical security systems, access control, and incremental utilities / HVAC/electrical loads for the dedicated lab.

[#6, #9, #14, #21, #23] Ongoing instrument maintenance & data storage, contracted lab analyses (outsourced spectroscopy/mass-spec), secure logging/archival recurring costs, and periodic monitoring/audit/compliance. (Active research budget set separately/optional.)

[#2, #7, #8, #17, #18, #24] Annual replacements for packaging, sacrificial threshold/sacrificial plates, decontamination consumables and PPE, test consumables (plates, connectors, replacement knives), waste disposal, and miscellaneous small recurring capital/spare parts.

[#13] Annual legal retainer, insurance/retainer for liability and interagency coordination; separate one-time cover-up contingency accounted for in one-time costs.

[#19] Secure transfer and transport costs (vehicle, secure container, chain-of-custody personnel) allocation for routine moves between storage and lab.

[#12] Recurring refresher training, drills, and tabletop/live exercises.

[#20] Annual psychological screening and medical surveillance for staff exposed to reality-altering phenomena.