[#1] Construction/structural retrofit of Containment Wing-3378 (6,000 sq ft) including reinforced airlocks, partitions, medical rooms, decon anterooms, secure visitation and staff-change rooms; hospital-grade finishes and structural reinforcement.

[#2, #3, #4, #7, #12, #13, #14, #15, #20, #26] HVAC system hardware, standby generators and ATS, Level A suits and storage/decon hardware, ICU/OR equipment, enteral pumps, TVs/mounts and media hardware, on-site autoclave, secure phytobiology growth chambers (equipment portion), retrofit transport vehicles, and IT/CCTV hardware.

[#8, #16, #17, #22] Assay R&D and validation, initial research grants and lab equipment, BSL-3 upgrade/construct costs for sample handling, and surveillance program setup costs.

[#24] Contingency/emergency response reserve fund for rapid-response teams, mass-treatment, emergency logistics and media blackout operations (one-time fund capitalization).

[#25] Initial localized outdoor eradication / remediation fund (hardware, herbicide programs, soil treatments) for small-scale outdoor incursions.

[#5, #6] Medical staff wages (neurosurgery, ICU, ID physicians, PAs/techs) and long-term quarantine care/security staffing for 24/7 operations.

[#8, #15, #16, #17] Ongoing assay operations and per-test program support, growth-chamber operating costs, core multidisciplinary research funding (pathology, treatment R&D, epidemiology), and BSL lab certification/maintenance costs.

[#21, #28, #29] Legal counsel, public-health liaison and cover-story management (PR/partner payments), secure record-keeping and data management, and insurance/indemnity premiums and reserves.

[#11] Indefinite high-security medical housing costs for SCP-3378-1 instances (secure nursing-home style costs plus security and specialized staff), baseline assumed multiple long-term patients.

[#9, #10] Imaging (MRI/CT) and per-patient neurosurgical removal costs (OR time, ICU, rehab) aggregated for baseline caseload.

[#20, #30] Operating, staffing and fuel/maintenance for retrofit transport vehicles (secure patient transfer) and international travel/field operations for source tracking and liaison.

[#4, #12, #18, #27] Level A suit consumables (filters, cartridges), enteral formula and disposables, per-exposure decontamination/testing costs, and general PPE/testing reagents/sterilants.

[#2, #3, #7, #14, #26] HVAC power/monitoring electricity and filter replacements, generator fuel testing/maintenance, OR/equipment preventive maintenance, biohazard waste contracts and autoclave maintenance, IT/monitoring support.

[#22] Ongoing active surveillance funding for regional hospitals/clinics, supplying test kits and subsidized screening in hot zones.

[#19] Ongoing training, drills and credentialing for medical, security and lab staff on decon, suit use, surgical procedures and breach response.

[#23] Dedicated mental-health professionals for patients and staff (therapy, counseling, trauma support).

[#25] Follow-up monitoring and remediation follow-through costs if outdoor incursions occur (smaller recurring monitoring/eradication budgets).

[#13] Content licensing/streaming, book rotation, sterilization and replacement costs for televisions and book library.