[#1, #2, #3] Property acquisition/lease, structural conversion and perimeter construction (title/legal premiums, building stabilization, fencing/gates and access-control installations).

[#5, #6, #9, #11, #13, #14, #17, #19, #7] Surveillance hardware, environmental venting/monitoring hardware, delivery/conversion vehicles, clinic setup equipment, capture/containment hardware, transfer vehicle purchase, one-time data storage infrastructure, generator/utility hardware, initial PPE procurement (one-time components). Recurring components for several of these items are budgeted under recurring_costs.

[#24] One-time contingency fund / reserve set-aside for catastrophic response and large-scale remediation.

[#16] Initial genomic sequencing (WGS for 43 instances) and up-front imaging/analysis instrumentation and setup costs.

[#4, #10, #11, #9] Security staff salaries (guards + supervisors), on-site research team salaries and overhead, medical staffing salaries, and driver wages (annual salaries, employer costs and benefits).

[#7, #12, #8, #18, #21] Recurring PPE replacement and occupational health, medical supplies/antibiotics/vaccines, daily rations/water deliveries, biohazard disposal and sanitary services, and behavioral management/enrichment consumables.

[#5, #6, #16, #17] Ongoing surveillance storage/analysis, environmental monitoring & sampling, recurring research studies and lab analyses, and secure data storage/communications subscriptions and analyst time.

[#9, #14, #19] Vehicle maintenance, fuel and insurance for delivery fleet and dedicated transfer vehicle; recurring generator fuel and related utility fuel costs.

[#20] Routine site/building/fence/vehicle maintenance and occasional heavy-equipment rentals for structural stabilization (amortized).

[#23] Annual cover story maintenance, local liaison expenses, covert payments, PR materials and legal/records maintenance to conceal Foundation involvement.

[#22] Background checks, specialized training for staff (de-escalation, hazardous-site procedures), and refresher courses.

[#25] Annual internal audits, ethics oversight, red-team testing and simulated breach exercises.

[#15] Amortized readiness costs for maintaining at least one contingency cell at Site 25 and minimal per-incident readiness preparations (annualized).