[#9, #19] Forensic analysis/remediation and specialized lab/instrumentation: teardown/analysis of infected drones/security systems (#9 ~$150k) and research program setup (vintage hardware, FPGA/DEV boards, secure lab space) (#19 ~$500k).

[#16] One-time contingency fund for settlements/containment publicity / Hayward Protocol implementation contingency.

[#27] Contingency reserved for worst-case decommissioning/escalation (site quarantine, large-scale replacement, PR/legal).

[#1] Construction/modification of SHC 312 & SHC 369: reinforced lockable cells, airlocks, tamper sensors, acoustic isolation, climate/humidity control and physical separation.

[#2, #3, #4, #13, #14, #15, #20, #25] Initial purchase of dedicated air-gapped workstation (#2 $5k), audio containment/monitoring setup (#3 $30k), multi-modal sensors & analog backups (#4 $75k), UPS (#13 $10k), interlock/transfer hardware (#14 $70k), WORM archival hardware (#15 $20k), data-diode/appliances (#20 $50k), and records-redaction/printing equipment (#25 $10k).

[#23] Initial rapid-response / emergency repair reserve.

[#18] Initial background checks/psych evals/security clearance processing for ~10 core staff ($2k/person initial).

[#8] One-time SOP/contract setup for environmental-compliant e-waste disposal and chain-of-custody procedures.

[#5, #6, #7, #11, #12] Ongoing salaries/benefits for on-site security (8 FTE @ $60k = $480k) (#5), containment specialists/technical staff (2 FTE @ ~$120k = $240k) (#6), digital forensics/IT support (2 FTE @ ~$120k = $240k) (#7), feeding/supervision support (~1 FTE ~$55k) (#11), and conservator/consultant (~1 FTE-equivalent contracted ~$17.5k) (#12).

[#3, #15, #19, #21, #26] Recurring research budget and monitoring: audio analysis/licenses ($3k) (#3), archival storage maintenance ($7.5k) (#15), recurring research program budget (~$300k) (#19), red-team/containment simulations (~$50k) (#21), and environmental/biohazard monitoring (~$5.5k) (#26).

[#16] Ongoing legal team costs for liability, FOIA/agency coordination, and cover-story management.

[#23] Annual replenishment allotment for the rapid-response/emergency repair fund.

[#17] Psychological screening, trauma counseling, on-call counseling and long-term follow-up for exposed personnel.

[#21] Periodic containment-breach simulations and independent audits.

[#22] Secure transportation, armored/locked vehicle operations, couriers, and emergency relocations.

[#7] Software licenses and secure imaging hardware maintenance for digital forensics.

[#20] Maintenance/licenses for data-diodes, SIEM/monitoring, BIOS/firmware management tools and port control.

[#8, #24, #25] Consumables and disposals: quarantine/destruction per-device disposals (~10 devices at $200–$500 each → ~$3,500) (#8), consumables/PPE/small parts (~$10k) (#24), and records redaction labor/supplies (~$5k) (#25).

[#10] Secure cultivation/contracted supply of Achillea millefolium (~82 kg/yr) including grow-space, lighting, testing, and secure handling.

[#4] Storage, NVR upkeep, analog tape handling and maintenance for redundant sensor systems.

[#13] Incremental electricity/HVAC electrical load and small facilities maintenance; includes HVAC/climate stabilization electricity estimate.

[#26] Routine biological/chemical monitoring for degradation, mold, off-gassing, and safety testing.

[#18] Annual revalidation / periodic retraining and clearance rechecks for core 2999 staff.

[#25] Ongoing labor/time for redaction, secure printing, and controlled dissemination.

[#3] Maintenance, licensing, and support for audio capture/analysis systems.

[#2] Amortized replacement of the dedicated air-gapped workstation every 5 years (initial $5k → ~$1k/yr).