[#2] Deep underground/concentric reinforced testing vault construction (excavation, blast doors, HVAC, containment layers, sacrificial target area).

[#23] Contingency fund for major containment upgrades if anomalous behavior escalates (active fields, remote disabling tech, expanded vaults).

[#1, #3, #10, #11, #13, #18, #19] Secure storage cases and EM-shielded hat box; high-speed and streak/femtosecond imaging; remote-firing rigs, firearms and capture hardware (initial); initial containment monitoring hardware/geofencing integration; spare containment hardware kit; initial specialized PPE; initial IT/high-bandwidth storage hardware.

[#4] Baseline materials-characterization instrumentation/access, sample-prep fixtures and protective fixtures, specialist setup costs for SEM/TEM/XRD/Raman baseline capability.

[#5, #6] Materials-science specialists (crystallographers, condensed-matter physicists, photonics experts) and incremental site security/technician FTEs to run tests and escorts.

[#20] Annualized risk reserve/insurance allocation for catastrophic containment failure, structural repairs, large-scale medical liabilities and cleanup.

[#7, #18, #10] D-class procurement/transport/vetting and per-test expendables; recurring PPE consumables/replacements; recurring ammunition/maintenance.

[#4, #9, #14, #22, #25] Ongoing materials-characterization campaigns (contract beamline access portion), forensic/pathology lab time and consumables, periodic advanced external facility access for analysis, long-term archiving and routine calibration/servicing of instrumentation.

[#8] Morgue operations, autopsies, hazardous waste disposal/cremation or deep burial; estimated per-test disposal costs aggregated annually.

[#24] Budget for ad-hoc contracting of specialist physicists, national labs or private vendors for rapid-response engagements.

[#15] Annual budget for media denial, cover stories, legal counsel and OPSEC activities for routine incidents and small exposures.

[#2, #25] Routine upkeep of vault/HVAC, HEPA/negative-pressure systems, and annual service contracts for environmental systems.

[#11, #16] Recurring monitoring/geofencing maintenance and per-transfer costs for armored/GPS-tracked transfers and escorted transport.

[#21] Ethics committees, Level-3 clearance processing, testing protocol review and administrative overhead.

[#26] Counseling for staff exposed to lethal testing, turnover, retraining and related HR costs.

[#17] Regular emergency exercises, incident-response team readiness, decon supplies and PPE stock.

[#19] Ongoing maintenance, backups and classified storage costs for high-bandwidth high-speed footage and secure replication.

[#12] Small climate cabinet/dedicated locker HVAC upkeep, antistatic and dust control consumables.