[#30] Central contingency/surge reserve fund for mass events, rapid site buildouts, emergency procurement and surge staffing (one-time reserve portion).

[#11, #13, #22, #26, #23, #24] Clinical/research lab capital (qPCR, sequencers, microtomes), R&D/prototyping for capture and containment devices, initial hormone-countermeasure R&D/stock, amnestic R&D/initial stock, telemetry/attachment R&D, and secure classified data systems.

[#1, #3, #4, #6, #17, #23] Purchase of dedicated cryogenic freezers and LN2 dewars, Class III near-vacuum gloveboxes, Level A hazmat suits and SCBA inventory, on-site MRI purchase/installation, secure transport vehicles fleet, and drone/chase hardware.

[#5, #9, #19, #14, #28] Construction/retrofit of decontamination and airlocks, high-security isolation/quarantine suites, purchase of modular temporary hotzone setup kits, cell soundproofing installations, and redundant generator/HVAC capital.

[#6, #8, #12, #20] Salaries and benefits for medical staff (surgeon/anesthesiologist/nursing), research team, security personnel, MRI tech/radiologist and essential on-site staff.

[#7, #11, #15, #18, #19, #21, #22, #24, #31, #33, #9] MRI scan operating costs, lab reagents/consumables, ongoing personnel health screening programs, annual field surveillance program, operational costs for temporary field labs when used, training/drills, hormone-countermeasure replenishment, secure data hosting, epidemiological liaison, specimen curation/destructive testing, and quarantine patient operational costs.

[#25, #26] Legal/cover-up operations, compensation for closed sites and local cooperation, and amnestic production/administration operational costs.

[#1, #3, #5, #6, #14, #28] Maintenance/service contracts for cryo-freezers and LN2 systems, glovebox vacuum pumps and filtration, decontamination systems, MRI maintenance/QC, soundproofing upkeep and utilities support for redundant systems.

[#30] Annual top-up for contingency/surge reserve to maintain readiness for sizeable infestations or multiple hotzones.

[#2, #4, #10, #16, #8] LN2 deliveries and consumables, SCBA fills/Level A suit replacements, hazardous biological waste disposal contracts, PPE consumables and per-operation surgical disposables.

[#17, #23, #29] Vehicle operations/fuel/maintenance for secure transport, drone retrieval replacement/ops and costs for transported patient care/relocation.

[#32] Reserve for workers' compensation, medical leave coverage, retraining and recruitment for staff removed from duty.

[#13] Recurring replacement/maintenance and small-series procurement for capture/containment deployable kits and rapid-deployment hardware.