[#30] Contingent reserve for major security-tier upgrades, relocation, or large-scale remediation if SCP proves more hazardous.

[#18] Reserved contingency fund for accidental exposure, hospitalization, emergency cleanup, legal expenses and temporary lockdown costs.

[#1, #2, #4, #12] Secure containment room construction, interior barrier/glove-port installation, HVAC isolation installation, and padded holding/quarantine room buildout.

[#14, #29] Analytical chemistry lab capital purchase and setup (GC-MS/LC-MS/HPLC) and initial containment-specific simulation software / compute licensing.

[#3, #5, #6, #7, #11, #13, #15, #20, #21, #22] CCTV purchase and install, redundant power/UPS, lead/glass disposal planning, initial PPE kit, initial medical kit, initial decontamination supplies/setup, drug-safe & secure storage setup, administrative/data system initial setup, one-time secured transfer, and CRT specialist rebuild.

[#25] One-time planning and contractor costs for secure destruction/disposition of CRTs and hazardous residues if authorized.

[#28] Initial records review / cold-case liaison and investigation into faces/missing-persons links.

[#23] Initial development of SOPs, training program and drills for no-contact protocols and emergency response.

[#8, #9, #10, #16] Ongoing wages and benefits for containment technicians (3 FTE), security guards (6 FTE), on-site medic/medical coverage, and research staff (2 senior scientists + 2 lab techs).

[#15, #19, #24] Controlled-substance licensing/compliance fees, legal retainer and liability insurance premiums, and public relations / cover-story maintenance.

[#14, #17, #29] Ongoing analytical consumables/standards for GC-MS/LC-MS, research consumables and experimental budgets, and recurring simulation/software licensing and compute for containment modelling.

[#27] Counseling, therapy, and compensation budgeting for exposed subjects and affected staff.

[#7, #11, #13] Recurring PPE replacement and sizes, medical/pharmaceutical restocking, and decontamination/cleanup contract consumables.

[#28] Ongoing follow-up investigations, liaison fees, travel, and database/access costs related to missing-persons links.

[#22] Annual maintenance, spare parts sourcing, and specialist technician fees for obsolete CRT hardware.

[#20] Annual costs for secure documentation systems, encrypted backups, and software licenses for chain-of-custody and CCTV archival.

[#23] Annual refresher training, drills, and SOP updates for containment and emergency response.

[#3, #4, #5, #6] CCTV storage/maintenance and tamper alarms, HVAC energy/maintenance, generator/UPS fuel & testing, and ongoing hazardous-storage compliance fees.

[#21] Recurring costs for periodic secure transfers/escorted movement and standby escorts as needed.

[#26] Electricity for CRTs/console plus HVAC load and generator testing fuel.