[#15, #18] Purchase of incremental laboratory instrumentation (spectrometer/chromatography/microscopy) and initial SOP development and rollout costs for safe testing.

[#3, #9, #27] Secure storage cabinet purchase + integration, quarantine/isolation room modifications, and initial small archival/dry storage buildout.

[#1, #6, #7, #10, #11, #17, #20] Vacuum sealer, initial PPE kit, hazmat suits & decon equipment, speech-to-text secure hardware, remote monitoring hardware, initial data-handling hardware/software, and internal transfer kit.

[#2] Initial stock of vacuum bags/pouches sized for instances (one-time initial purchase).

[#5, #14] Pro-rated security staffing (partial FTE) and dedicated/pro-rated research team oversight and salaries.

[#23] Annual budgeted contingency for legal, cover-up, and public affairs operations in case of exposure or legal action.

[#24] Annual reserve to cover immediate incident response activations (lockdowns, overtime, contractors, investigations).

[#7, #10, #11, #12, #13, #15, #17, #18, #19] Recurring costs for hazmat suit maintenance, speech-to-text licensing/maintenance, remote monitoring maintenance, psychological screening, medical monitoring/aftercare, instrument consumables/calibration, IT support/backups, SOP refreshers, and periodic red-team safety testing.

[#25] Insurance reserves, worker compensation contingencies, and hazard stipends for participating personnel.

[#4, #9, #27] Pro-rated Site-64 overhead (utilities, HVAC, maintenance), quarantine room upkeep, and archival preservation maintenance.

[#22] Reserve for search/recovery operations or re-acquisition if finite inventory depletion is unacceptable.

[#21] Pro-rated salary-equivalent cost for using Foundation personnel as test subjects (lost productive labor).

[#2, #6, #16, #20, #26] Recurring vacuum bag replacements, PPE consumables, per-testing consumables, per-transfer consumables, and packaging/label stationery.

[#20] Internal courier/cart maintenance and minor logistics costs for evidence transfer.

[#8] Annualized contractor disposal costs (assumes ~1 disposal event/year on average).