[#20] One-time contingency reserve for escalation, expanded containment, or emergency response if anomalous behavior expands or becomes transmissible.

[#1, #3] Secure item locker purchase/installation (locker + alarm + install) and secure audio testing booth (soundproofing, basic RF/EM suppression, CCTV infrastructure and remote monitoring console).

[#4, #5, #9, #10, #12, #19] Dedicated analog playback chain and backups, biometric monitoring & safety hardware, evidence/sample collection equipment, HEPA vacuum, forensic audio/digitization hardware, and archival packaging materials.

[#15] Initial SOP development and initial training (one-time writeup and approval costs).

[#6, #7] Level-3 oversight (0.05 FTE) and technical staff time (~0.2 FTE) plus entomology consultation (contract / fractional FTE).

[#13, #16] Research program annual budget (experiments, analysis, consumables beyond basic supplies) and data/CCTV storage costs for logs and footage retention.

[#18] Legal/OPSEC/cover-up contingency and liaison budget to manage potential disclosures.

[#17] Facilities/utilities/site administrative overhead allocation attributable to housing and periodic testing.

[#14] Occupational medical checkups, occasional counseling and post-exposure follow-ups reserved annually.

[#9, #10, #11] Evidence consumables (swabs/jars), PPE and decontamination consumables per test, and pest-control/specimen handling consumables.

[#8] Secure internal courier / two-person transfer costs per move (estimated transfers/year × per-transfer cost).

[#15] Annual refresher training and SOP updates/logistics.

[#2, #19] Locker maintenance and monitoring (alarm health, battery replacement, calibration) and archival storage environment monitoring.

[#5] Maintenance and calibration budget for biometric/safety hardware and similar equipment.