[#25] Dedicated contingency allocation for Protocol Eta-2 / catastrophic site response. High-uncertainty, single-event reserve (order-of-magnitude allocation chosen from analyst range).

[#4, #13] R&D/certification for visual-loop headsets and initial research lab outfitting/equipment purchases. These figures cover certification/R&D and laboratory instrument purchases.

[#3, #4, #5, #7, #14, #18, #19, #21, #24] CCTV hardware and housings, visual-loop headset procurement (procurement portion), initial sound-muffling headwear inventory, on-site incinerator purchase/installation, audio-filtering/hardware integration (development portion allocated here), initial PPE stock, tamper‑evident evidence storage, specialized transport container, and initial hardened IT hardware. Values are mid-range selections from the provided estimates.

[#1, #2, #6, #23] Containment-cell construction, sealed soundproof security office, ceiling-mounted sprinkler installation, and site power redundancy (UPS/generator) as structural/infrastructure work. Estimates chosen near midpoints of provided ranges.

[#9] Development and first-year delivery of intensive staff training program (initial component).

[#8, #10, #13] Ongoing personnel compensation: dedicated security team (rotating 24/7 coverage and supervisor), medical staff (nurse + part-time physician/consultant), and research personnel (3–5 researchers + techs). Sum uses mid-range salary totals from notes.

[#15] Retainer or recurring standby budget for specialized MTF/rapid response trained in cognitohazards.

[#26] Annualized recruitment, temp coverage, and lost-productivity budget due to turnover, sick leave, and quarantine-related absences.

[#22] Legal counsel, front-company maintenance, PR/cover-story funds, and incident public-management budget (annualized).

[#20] Annualized budget covering approvals, staff-hours, safety officers, standby med staff, consumables, and post-test amnestic administration across expected test cadence.

[#12] Ongoing psychological follow-up program costs for SCP-2330-1 instances (session costs, clinician time, testing), annualized for expected caseload.

[#13] Recurring non-personnel research operating costs (contract EEG/fMRI time, secure computing, test apparatus servicing) distinct from research staff wages.

[#11] Procurement, secure storage, controlled inventory, and per-administration medical logistics for Class-A amnestics (annual budget).

[#16] Regular maintenance and calibration of containment doors/interlocks, HVAC isolation, and other structural containment systems (estimated ~5–10% of capital containment costs).

[#21] Annual budget for per-transfer logistics and occasional secure transfers (convoy/air transport). Includes expected low-frequency movement costs averaged annually.

[#14] Ongoing software/hardware support, updates, and integrations for audio-filtering and secure-comm systems.

[#27] Insurance premiums, environmental and safety permitting, and regulatory compliance fees.

[#9] Quarterly refresher training and incident simulation costs (annual recurring component separate from initial training).

[#24] Hosting, encrypted backups, archival costs, and forensic audit services for secure logs and archives.

[#7] Fuel, emissions control maintenance, permits and operational costs for on-site incinerator; alternately, covers contract disposal averaged annually.

[#17, #18] Consumables include controlled single-use writing utensils, cleaning supplies, disposables, and recurring PPE consumables/replacements.

[#3] Secure, write-once video storage and retention systems recurring costs (annual storage/retention and integrity checks).

[#19] Audits, access-logging, and upkeep for tamper-evident evidence/sample storage.

[#5] Replacement and maintenance budget for sound-muffling headwear and integrated comms.

[#6] Annual testing/maintenance of dedicated ceiling-mounted sprinkler/fail-safe systems for the inner chamber.