[#2, #3, #4, #9, #13, #20, #23] Aggregated initial purchases and installation: modified hospital bed and mattress (#2), rotation/turning apparatus and rehab equipment (#3), enteral feeding pump and tubing kits (#4), CCTV/physiological monitoring installation (#9), initial gaming hardware kit (#13), electrophysiology/neuroscience rigs (#20), and initial emergency response equipment (#23).

[#1] Build/modify a hospital-style humanoid containment room at Site 73 with sealed surfaces, medical plumbing, passthroughs, HVAC balancing, and secure access.

[#25] Initial contingency fund for complications, emergency surgeries, off-site specialist consults, or rapid site upgrades.

[#26] One-time cost for humane euthanasia / necropsy / secure disposal or legal disposition when/if executed.

[#12] Initial inventory of specialized bioelectronic spares, custom connector panels and nerve-interface components.

[#7, #8, #14] Full-time nursing/care staff (24/7), site security allocation and escorts, and research/testing technicians (FTEs).

[#27] Administrative overhead and indirects estimated at 20% of direct recurring costs.

[#11] Budget for neurosurgery/biomedical interventions, OR time, implantable materials and post-op care (occasional major procedures).

[#5, #6, #15, #16, #17, #29] Nutrient paste and enteral consumables (#5), bedpan/relief tube consumables and waste disposal (#6), clinical pharmaceuticals (#15), cleaning/PPE and infection control supplies (#16), laundry/linen replacement (#17), and miscellaneous consumables/repairs (#29).

[#10] Medical imaging and diagnostics (CT/MRI, bloodwork, biopsies) and routine monitoring costs.

[#21] Ongoing legal/cover-up costs, front company maintenance and liaison to maintain containment deception.

[#23] Recurring training, sedative stock, emergency power checks and readiness for rapid response teams.

[#19] IT security, air-gap maintenance, encrypted local servers and forensic-capable systems upkeep.

[#22] Transportation, escorted transfers and specialized handling budgeted annually for occasional moves.

[#24] Regular staff training, certifications, turnover costs and psychological/ethical preparation for handlers.

[#20] Maintenance, calibration and consumables for EEG/EMG and neuroscience equipment.

[#28] Secure records, archival, redaction and classified documentation security.

[#30] Periodic third-party audits, ethics and scientific review expenses.

[#18] HVAC and utility power costs for continuous medical devices, dehumidification, UPS maintenance and environmental control.

[#9] Recurring maintenance and storage costs for CCTV/monitoring systems and general monitoring hardware upkeep.

[#12] Recurring spare parts and replacement adapters for custom bioelectronic sensory-panel hardware.

[#13] Spares and replacements for gaming hardware used in testing and enrichment.