[#1, #3, #10] Locker purchase/installation (#1), reinforced indoor testing chamber (#3), and climate-control / HVAC tie-in (#10) for organic preservation.

[#2, #4, #5, #6, #7, #8, #15, #22, #23] Locker security installation (#2), containment/catch system initial purchase (#4), robotic throwing apparatus (#5), visual perception control system (#6), high-speed imaging equipment (#7), size-reduction tools (#8), tranquilizer rigs and initial darts (#15), transport crate/cart (#22), and initial IT/security hardware (#23).

[#25] One-time incident contingency reserve for large legal/PR incidents, settlements, or regulatory remediation.

[#21] Contingency fund for potential structural repairs if experiments cause unexpected damage.

[#20] One-time reserve for medical & veterinary emergency contingency / incident response staging.

[#27] Spare parts, unanticipated equipment, specialist consultations seed contingency.

[#12] Initial animal acquisition and obedience training program costs (acquisition/training for testing dogs).

[#9] Organic waste disposal / wood processing setup, contract retainer or shredder/incineration preparation.

[#18] Initial staff training & safety certification program setup specific to SCP-3097 procedures.

[#14, #16, #17] Research personnel (PI, RAs, technician) plus dedicated animal-handler(s) and allocated security staffing costs.

[#25] Legal retainer and PR contingency retainer for incident management and cover-story planning.

[#3, #10, #21] Maintenance and energy for the testing chamber, HVAC/dehumidification operation, and amortized small repairs (structural repair contingency amortization).

[#13] Kennel housing, food, enrichment, and routine veterinary care for an active rotation of ~3 dogs.

[#26] Additional property & liability insurance premiums and permits related to animal testing and waste disposal.

[#19] Institutional review, paperwork, auditing, and containment plan administrative time.

[#27] Annual replenishment of miscellaneous contingency fund for unexpected gear or protocol changes.

[#20] Annual retainer/coverage for on-call veterinary support and emergency medical readiness.

[#8, #24] Consumables for size-reduction (blades, fuel) and general testing/sanitation supplies (gloves, disinfectants, disposable bedding).

[#9] Ongoing contracted disposal, incineration fees, and environmental compliance for processed organic material.

[#7] Ongoing data storage/backup hosting and monitoring costs for high-speed recordings and experiment logs.

[#22] Transport labor and small internal conveyance costs for moving SCP-3097 between locker and chamber.

[#18] Annual refresher courses (animal-handling, confined-space, emergency response drills).

[#23] Hosting, encrypted backups, and IT security maintenance for experiment recordings and logs.

[#4] Annual replacement/repair of heavy-duty netting, padded frames, and quick-release mounts.

[#15] Dart resupply and replenishment of emergency reversal drugs and consumables.

[#11] Regular termite/insect prevention inspections and treatments for organic containment materials.

[#2] Firmware/security updates, audit logging maintenance for biometric/dual-auth access systems.