[#1, #2, #3, #7, #27, #30, #23] Structural construction and site works: observation dome and airlock, catwalks and guard platforms, perimeter works and fencing, HVAC installation as part of the structural build, initial heavy mobilization/transport for construction, initial land/lease/remediation reserve, and medical clinic build & basic fitout.

[#31] One-time contingency / incident reserve recommended to cover large, fast-response budgets for reanimation outbreaks, extraction, or relocation.

[#4, #5, #9, #11, #13, #14, #16, #22, #33] Hardware and installed systems: redundant sensors and detectors, secure servers/racks/UPS, backup generators, ruggedized drone fleet, GPS tracker hardware/install, robotic manipulators and inspection arm, biohazard incinerator installation, initial PPE kit (one-time purchase), and secure communications installation.

[#20] On-site laboratory buildout and analytical equipment (biocontainment bench, PCR/sequencer access, microscopes, autoclave, BSL prep rooms) dedicated to SCP-3783-1 analysis.

[#26] Initial training program, SOP development, psychological screening and initial drills.

[#35] Initial stockpile of expendable field supplies (bio-bags, sterilants, emergency body-bags, etc.).

[#24, #25, #23] Salaries/benefits/hazard pay for armed security force (12–16 guards), Level-4 researchers / specialist team and site director, and on-site medical staffing.

[#28, #18, #19] Ongoing transport (rotating staff flights, supply/LN2 deliveries), estimated annual cryogenic transfer costs (per-transfer costs annualized), and cryostorage fees at Site-87.

[#29, #36] Cover story maintenance / legal/compliance / local liaison and public incident contingency / PR/legal retainer for possible civilian exposures.

[#21, #22, #17, #35] Laboratory consumables and per-sample sequencing/pathology costs, recurring PPE/resupply and decontamination supplies, incinerator operation costs (fuel/ash disposal/emissions testing), and consumable replenishment for containment events.

[#8, #10] HVAC/heating operation and ongoing generator fuel & maintenance to keep site operable in extreme cold.

[#32] Annual retainer for external helicopter/armored vehicle/heavy-equipment contractors and standby response contracts.

[#6, #12, #15, #13, #34] Data storage & bandwidth for continuous video/telemetry, drone operations and pilots, robotic maintenance/calibration, GPS tracker subscription/satellite monitoring, and sample archiving/curation.

[#31] Annual replenishment target for the contingency reserve after incident drawdowns.

[#30] Annual budget for environmental remediation contingencies and small compensation/mitigation events.

[#33] Recurring maintenance and airtime for satcom terminals, secure radios and classified network upkeep.

[#26] Ongoing training refreshers, drills and psychological screening updates.