[#3, #4, #11, #20] Lab and R&D setup: development and purchase of targeted air/gas detection and GC-MS method (note 3), analytical chemistry instruments and lab setup (GC-MS/LC-MS) (note 4), SOP and item/material sterilization protocol development (note 11), and seed funding for a biochemical research program to characterize/inhibit Compound-███ (initial phase of note 20).

[#1, #12, #28] Structural work: sealed negative-pressure containment room retrofitting (note 1), medical quarantine suite build-out (note 12), and contingency/relocation build/upgrade (note 28).

[#2, #5, #7, #8, #9, #10, #17, #19, #24] Capital hardware: dedicated HVAC/isolation ducting and filtration (note 2), Level A HAZMAT suits + SCBA assemblies (note 5), on-site incinerator/autoclave (note 7), sealed pass-through box (note 8), remote cameras/telepresence/robotics (note 9), robotic servicing tools (note 10), automated door/remote locking hardware (note 17), transport/isolation vehicle conversion (note 19), backup UPS/generator tie-in (note 24).

[#16, #12, #20, #27] Salaries for dedicated security team, on-site medical/nursing for quarantine capability, core research staff supporting characterization/suppression efforts, and administrative/oversight personnel (notes 16, 12, 20, 27).

[#30] Miscellaneous and unforeseen costs reserve (15% of recurring budget) as suggested in note 30.

[#3, #4, #11, #20] Ongoing non-personnel research expenses and monitoring: continued method development, assays, animal models and non-salary project costs to identify/neutralize Compound-███ and maintain continuous detection/monitoring (notes 3, 4, 11, 20).

[#26] Long-term rehabilitation and disability care reserve for survivors of withdrawal (note 26).

[#21] Reserve/building for termination/disposal operations and associated forensics/clean-up (note 21).

[#22] Replacement/HR reserve costs, benefits and morale programs to mitigate rule-breaking driven by exposure compulsion (note 22).

[#6, #4, #3, #5, #10, #25] Disposable PPE and decon consumables (note 6), lab consumables/standards/operator consumables for analytical chemistry (note 4), detector calibration/consumables (note 3), suit service parts (note 5), robot consumables (note 10), and routine items for SCP-230 (food/clothing) (note 25).

[#14] Recurring psychological exams, imaging and follow-up for cleared personnel (note 14).

[#19, #7] Vehicle operation and transfer staffing for secure transfers, plus contracted hazardous-waste disposal events and transport logistics (notes 19, 7).

[#2, #7, #8, #17, #24, #9, #10] Ongoing maintenance of HVAC/filtration systems, decontamination equipment, sealed pass-through, automated locks, backup power maintenance/fuel, remote monitoring hardware and robotics (notes 2, 7, 8, 17, 24, 9, 10).

[#23] Regular SOP training, live drills, and HAZMAT exercises for relevant teams (note 23).

[#13] Clinical treatment costs for withdrawal and intensive care for exposed staff (note 13) based on an expected small number of severe cases per year.

[#12] Per-incident quarantine/isolation costs (beds, monitoring, nursing) averaged into annual budget (note 12).

[#15] Recruitment, onboarding and training costs for replacing terminated or deceased staff (note 15).

[#18, #29] Ongoing legal/cover maintenance, record suppression, and low-level public relations expenditures; spikes handled under incident scenarios (notes 18, 29).