[#2, #3, #4, #7, #11, #12, #15, #28] Includes sensor/monitoring array setup, ROV/AUV purchase, vessel purchase (baseline purchase option), diving equipment initial kit, initial recovery consumables/tools, boom/capture net purchase, initial secure evidence/refrigerated storage setup, and initial secure communications hardware.

[#22, #23, #24] Oceanographic/coral research initial lab setup, materials science project setup, and containment R&D initial project funding.

[#1] Permanent navigation hazard markers, lighted buoys, NOTAM/chart updates; one-time installation of exclusion markers.

[#4, #5, #12, #8, #9, #16, #21, #26, #20] Vessel upkeep and operations, heavy-lift/crane barge rentals per event, boom/net deployment costs, hyperbaric seasonal lease, temporary mortuary/refrigerated storage rental, final disposal costs, fuel and day-to-day vessel/generator running costs, shoreline cleanup contingency fund, and fishermen/industry compensation.

[#22, #14, #24, #25, #13, #15] Ongoing oceanographic/coral biology program operations, advanced forensic/DNA testing, containment R&D trials, contract BSL-3 lab fees (baseline), morgue/autopsy processing throughput and secure evidence operations.

[#30] Contingency & escalation reserve (recommended 20–40% of operational budget) held for unexpected large expulsions, international incidents, or emergency remediation.

[#6] Seasonal MTF deployment personnel costs (salaries, hazard pay, travel, accommodation, insurance) for the dedicated dive/containment team.

[#18, #19, #27, #29] Local authority coordination and permitting, public relations and media control, insurance/liability reserves and legal risk fund, and community relations/mitigation programs.

[#2, #3, #7, #28] Annual maintenance and support for sensor array, ROV/AUV maintenance, diving equipment maintenance, and secure communications upkeep.

[#10, #11, #17] Body containment PPE and consumables, replacement recovery consumables/tools, and hazardous waste disposal volumes (PPE, decon, sharps).